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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 06:30:56
Processing Status
Completed
Filename
api_c0636861-9583-4c56-a739-e53823838949_FAR_1775111220.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== SHEET: F- FAR === Next Generation Homes Limited 2025-01-31 00:00:00 FIXED ASSETS SUMMARY Land & Building Date Description Month Rate Method Cost Depreciation NBV as on NBV as on Proceeds Profit/Loss B/fwd Additions Disposal C/fwd B/fwd Charge for the year Elimination on Dep C/fwd 2024-01-31 00:00:00 2025-01-31 00:00:00 0 0 0 0 0 0 2024-08-16 00:00:00 2 Melbourne Road , Earlsdon, Coventry cv5 6JP Title number Wk96627 424037.17000000004 424037.17000000004 0 0 0 424037.17000000004 0 Verified Property Improvements 12823.09 12823.09 0 0 0 12823.09 0 Verified Total 0 436860.26 0 436860.26 0 0 0 0 0 436860.26 0 0 0 Plant & Machinery Date Description Month Rate Method Cost Depreciation NBV as on NBV as on Proceeds Profit/Loss B/fwd Additions Disposal C/fwd B/fwd Charge for the year Elimination on Dep C/fwd 2024-01-31 00:00:00 2025-01-31 00:00:00 0 0 0 0 0 0 2024-10-13 00:00:00 Samsung AI Energy 9kg Washing Machine 4 0.25 RBM 404.1 404.1 33.68 33.68 0 370.42 0 Verified Total 0 404.1 0 404.1 0 33.68 0 33.68 0 370.42 0 0 0 Office equipment Date Description Month Rate Method Cost Depreciation NBV as on NBV as on Proceeds Profit/Loss B/fwd Additions Disposal C/fwd B/fwd Charge for the year
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 06:30:56 | Updated: 2026-04-02 06:30:56