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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
NEXT GENERATION HOMES LIMITED
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2025-01-31
Upload Date
2026-04-02 06:30:50
Processing Status
Completed
Filename
api_3846cf7a-5329-43a2-8188-068e3bd749dd_Profit_and_Loss_1775111215.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== PAGE 1 === Profit and Loss NEXT GENERATION HOMES LIMITED For the year ended 31 January 2025 2025 2024 Turnover Sales 20,920.12 Total Turnover 20,920.12 Gross Profit 20,920.12 Administrative Costs Advertising & Marketing 60.00 Audit & Accountancy fees 1,680.00 Cleaning 489.50 Depreciation Expense 103.32 Insurance 461.89 Interest Paid 8,667.15 IT Software and Consumables 69.99 Legal Expenses 10,409.62 1,758.00 Light, Power, Heating 2,218.04 Management Fees 2,588.85 Postage, Freight & Courier 21.20 Rates 1,134.19 Repairs & Maintenance 4,131.90 Staff Training 1,362.20 47.00 Subscriptions 765.60 Telephone & Internet 2,841.37 Travel - National 2,160.00 Use of home as office 312.00 Total Administrative Costs 39,476.82 1,805.00 Operating Profit (18,556.70) (1,805.00) Profit on Ordinary Activities Before Taxation (18,556.70) (1,805.00) Profit after Taxation (18,556.70) (1,805.00) Profit and Loss NEXT GENERATION HOMES LIMITED 28 Mar 2025 Page 1 of 1
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Registration number
  • Period date
  • Client/Company name
Created: 2026-04-02 06:30:50 | Updated: 2026-04-02 06:30:50