Depreciation report
Phase 1 preview — pages render fixture data only; no changes are saved.
Book value by the straight-line (linear) method, as legacy's default: whole months since purchase, down to the schedule's floor (or zero). Half-year and diminishing methods are not reproduced yet.
10 assets have no model depreciation and are left out, like legacy.
Assets
18
Purchase cost
£56,682.50
Current book value
£18,646.22
Depreciated so far
£38,036.28
Depreciating assets (18)
| Asset | Model | Category | Status | Checked out to | Purchased | Cost | Method and life | Floor | Depreciated | Book value | Fully depreciated | Note | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TC-00001 Maya's MacBook Pro
| MacBook Pro 14" M3 | Laptops | Deployed | Maya Okafor | 2024-02-14 | £1,999.00 | 36 mo straight-line Computers | £199.90 10% of cost | £1,549.22 | £449.78 | 2027-02-14 | — | |
| TC-00002 Dev laptop 02
| MacBook Pro 16" M3 Max | Laptops | Deployed | Daniel Reyes | 2024-03-02 | £3,499.00 | 36 mo straight-line Computers | £349.90 10% of cost | £2,711.72 | £787.28 | 2027-03-02 | — | |
| TC-00003 | ThinkPad X1 Carbon Gen 11 | Laptops | Ready to Deploy | — | 2024-05-21 | £1,749.00 | 36 mo straight-line Computers | £174.90 10% of cost | £1,224.30 | £524.70 | 2027-05-21 | — | |
| TC-00004 | ThinkPad X1 Carbon Gen 11 | Laptops | Ready to Deploy | — | 2024-05-21 | £1,749.00 | 36 mo straight-line Computers | £174.90 10% of cost | £1,224.30 | £524.70 | 2027-05-21 | — | |
| TC-00005 Finance laptop
| Latitude 7440 | Laptops | Deployed | Priya Nair | 2023-11-08 | £1,429.50 | 36 mo straight-line Computers | £142.95 10% of cost | £1,250.81 | £178.69 | 2026-11-08 | — | |
| TC-00006 Front desk PC
| OptiPlex 7010 SFF | Desktops | Deployed | London HQ – Reception | 2022-09-19 | £849.00 | 36 mo straight-line Computers | £84.90 10% of cost | £764.10 | £84.90 | 2025-09-19 | Fully depreciated to its floor. | |
| TC-00007 Design workstation
| Mac Studio M2 Ultra | Desktops | Deployed | Tomás Herrera | 2023-07-03 | £3,999.00 | 36 mo straight-line Computers | £399.90 10% of cost | £3,599.10 | £399.90 | 2026-07-03 | Fully depreciated to its floor. | |
| TC-00011 Sales iPhone
| iPhone 15 | Mobile Phones | Deployed | Grace Liu | 2024-01-09 | £799.00 | 24 mo straight-line Mobile devices | — | £799.00 | £0.00 | 2026-01-09 | Fully depreciated. | |
| TC-00012 Ops iPhone
| iPhone 15 | Mobile Phones | Deployed | Hamza Qureshi | 2024-01-09 | £799.00 | 24 mo straight-line Mobile devices | — | £799.00 | £0.00 | 2026-01-09 | Fully depreciated. | |
| TC-00013 Spare iPhone
| iPhone 14 | Mobile Phones | Out for Repair | — | 2022-10-04 | £699.00 | 24 mo straight-line Mobile devices | — | £699.00 | £0.00 | 2024-10-04 | Fully depreciated. | |
| TC-00014 Field iPad
| iPad Air 11" M2 | Tablets | Pending | — | 2025-01-15 | £599.00 | 24 mo straight-line Mobile devices | — | £499.17 | £99.83 | 2027-01-15 | — | |
| TC-00015 Core switch
| Catalyst 9300-48P | Network Gear | Deployed | London HQ – Server Room | 2021-06-22 | £7,850.00 | 60 mo straight-line Network equipment | £250.00 | £7,600.00 | £250.00 | 2026-06-22 | Fully depreciated to its floor. | |
| TC-00016 Edge firewall
| Firewall 120G | Network Gear | Deployed | London HQ – Server Room | 2023-04-11 | £4,125.00 | 60 mo straight-line Network equipment | £250.00 | £2,712.50 | £1,412.50 | 2028-04-11 | — | |
| TC-00017 Office AP – 1F
| U6 Enterprise | Network Gear | Deployed | London HQ – Reception | 2023-04-11 | £279.00 | 60 mo straight-line Network equipment | £250.00 | £20.30 | £258.70 | 2028-04-11 | — | |
| TC-00018 Hypervisor 01
| PowerEdge R760 | Servers | Deployed | London HQ – Server Room | 2024-06-03 | £12,480.00 | 60 mo straight-line Network equipment | £250.00 | £5,707.33 | £6,772.67 | 2029-06-03 | — | |
| TC-00019 Hypervisor 02
| PowerEdge R760 | Servers | Deployed | London HQ – Server Room | 2024-06-03 | £12,480.00 | 60 mo straight-line Network equipment | £250.00 | £5,707.33 | £6,772.67 | 2029-06-03 | — | |
| TC-00025 Lost conference laptop
| ThinkPad T14 Gen 3 | Laptops | Lost/Stolen | — | 2022-12-01 | £1,299.00 | 36 mo straight-line Computers | £129.90 10% of cost | £1,169.10 | £129.90 | 2025-12-01 | Fully depreciated to its floor. | |
| TC-00026 Intern laptop
| MacBook Air 13" M2 | Laptops | Deployed | Zoe Whitfield | — | — | 36 mo straight-line Computers | — | — | — | — | No purchase date: no book value can be calculated. |
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