Intangible Assets
2,404 EUR2024-12-31
2,404 EUR2023-12-31
Property, Plant & Equipment
178,448 EUR2024-12-31
219,797 EUR2023-12-31
Fixed Assets
180,852 EUR2024-12-31
222,201 EUR2023-12-31
Debtors
289,838 EUR2024-12-31
314,869 EUR2023-12-31
Cash at bank and in hand
162,339 EUR2024-12-31
57,475 EUR2023-12-31
Current Assets
452,177 EUR2024-12-31
372,344 EUR2023-12-31
Net Current Assets/Liabilities
172,677 EUR2024-12-31
93,164 EUR2023-12-31
Total Assets Less Current Liabilities
353,529 EUR2024-12-31
315,365 EUR2023-12-31
Creditors
Amounts falling due after one year
-57,486 EUR2024-12-31
-153,394 EUR2023-12-31
Net Assets/Liabilities
296,043 EUR2024-12-31
161,971 EUR2023-12-31
Equity
Called up share capital
3 EUR2024-12-31
3 EUR2023-12-31
Retained earnings (accumulated losses)
296,040 EUR2024-12-31
161,968 EUR2023-12-31
Equity
296,043 EUR2024-12-31
161,971 EUR2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
443,767 EUR2024-12-31
443,767 EUR2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
441,363 EUR2024-12-31
441,363 EUR2023-12-31
Intangible Assets
Goodwill
2,404 EUR2024-12-31
2,404 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,586 EUR2024-12-31
70,586 EUR2023-12-31
Plant and equipment
98,837 EUR2024-12-31
86,136 EUR2023-12-31
Vehicles
216,874 EUR2024-12-31
208,756 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
386,297 EUR2024-12-31
365,478 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,184 EUR2024-12-31
29,417 EUR2023-12-31
Plant and equipment
46,873 EUR2024-12-31
37,292 EUR2023-12-31
Vehicles
119,792 EUR2024-12-31
78,972 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,849 EUR2024-12-31
145,681 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,767 EUR2024-01-01 ~ 2024-12-31
Plant and equipment
9,581 EUR2024-01-01 ~ 2024-12-31
Vehicles
40,820 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,168 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
29,402 EUR2024-12-31
41,169 EUR2023-12-31
Plant and equipment
51,964 EUR2024-12-31
48,844 EUR2023-12-31
Vehicles
97,082 EUR2024-12-31
129,784 EUR2023-12-31
Trade Debtors/Trade Receivables
123,972 EUR2024-12-31
217,905 EUR2023-12-31
Amounts owed by group undertakings and participating interests
12,737 EUR2023-12-31
Other Debtors
32,000 EUR2024-12-31
32,000 EUR2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,904 EUR2024-12-31
1,904 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,732 EUR2024-12-31
36,296 EUR2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,315 EUR2024-12-31
25,072 EUR2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
149,016 EUR2024-12-31
8,738 EUR2023-12-31
Other Creditors
Amounts falling due within one year
29,889 EUR2024-12-31
24,400 EUR2023-12-31
Bank Borrowings
Amounts falling due after one year
57,486 EUR2024-12-31
153,394 EUR2023-12-31