| Client Name | Transaction Date | Transaction Type | Property Price | Stamp Duty | Balance Due Amount |
|---|---|---|---|---|---|
| NEXT GENERATION HOMES LIMITED | 31/01/2025 | Purchase | £389,000.00 | £18,620.00 | N/A |
| Property Address | Solicitor Firm | Matter Reference |
|---|---|---|
| N/A | N/A | N/A |
| Description | Amount (£) |
|---|---|
| DEPRECIATION SCHEDULE | |
| Buildings - Legal Expenses | £16,417.17 |
| Property Improvements | £12,823.09 |
| Purchase Price | £389,000.00 |
| Stamp Duty | £18,620.00 |
| Total Buildings | £436,860.26 |
| Computer Equipment - Smart CCTV | £348.00 |
| Computer Equipment - Smart CCTV Systems - 105 | £552.00 |
| Total Computer Equipment | £900.00 |
| Office Equipment - Argos - Office equipment | £366.15 |
| Total Office Equipment | £366.15 |
| Plant and Machinery - Samsung Al Energy 9kg Washing Machine | £404.10 |
| Total Plant and Machinery | £404.10 |
| Total | £438,530.51 |
| Depreciation Schedule Total | £438,530.51 |