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Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3—4 |
Director |
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Company Number |
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Registered Office | 123 Priestsic Road |
Sutton-In-Ashfield | |
NG17 4EA | |
Accountants |
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Chartered Accountants | |
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123 Priestsic Road | |
Sutton In Ashfield | |
Nottinghamshire | |
NG17 4EA | |
2024 | 2023 | ||||
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Notes | € | € | € | € | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Revaluation reserve | 7 |
( |
( |
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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (69,826) | (62,941) | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
€ | |
Cost | |
As at 1 December 2023 |
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Additions |
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As at 30 November 2024 |
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Net Book Value | |
As at 30 November 2024 |
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As at 1 December 2023 |
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Land & Property | |
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Freehold | |
€ | |
Cost | 649,221 |
Accumulated depreciation and impairment | 12,984 |
Carrying amount |
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2024 | 2023 | ||
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€ | € | ||
Trade creditors |
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Other creditors | 709,595 | 690,498 | |
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Revaluation Reserve | |
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€ | |
As at 1 December 2023 |
( |
As at 30 November 2024 |
( |