Turnover/Revenue
4,968,549 EUR2022-01-01 ~ 2022-12-31
4,486,881 EUR2021-01-01 ~ 2021-12-31
Gross Profit/Loss
4,431,249 EUR2022-01-01 ~ 2022-12-31
3,776,676 EUR2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
147 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
1,965,845 EUR2022-01-01 ~ 2022-12-31
1,403,841 EUR2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,433,496 EUR2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,965,845 EUR2022-01-01 ~ 2022-12-31
1,403,841 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
85,999 EUR2022-12-31
98,814 EUR2021-12-31
Fixed Assets - Investments
435,793 EUR2022-12-31
Fixed Assets
521,792 EUR2022-12-31
98,814 EUR2021-12-31
Debtors
1,561,635 EUR2022-12-31
852,226 EUR2021-12-31
Cash at bank and in hand
1,236,341 EUR2022-12-31
1,197,071 EUR2021-12-31
Current Assets
2,797,976 EUR2022-12-31
2,049,297 EUR2021-12-31
Creditors
Current
704,371 EUR2022-12-31
360,310 EUR2021-12-31
Net Current Assets/Liabilities
2,093,605 EUR2022-12-31
1,688,987 EUR2021-12-31
Wages/Salaries
685,354 EUR2022-01-01 ~ 2022-12-31
981,944 EUR2021-01-01 ~ 2021-12-31
Social Security Costs
82,863 EUR2022-01-01 ~ 2022-12-31
223,150 EUR2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,848 EUR2022-01-01 ~ 2022-12-31
12,268 EUR2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
778,065 EUR2022-01-01 ~ 2022-12-31
1,217,362 EUR2021-01-01 ~ 2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,614 EUR2022-01-01 ~ 2022-12-31
75,080 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,591 EUR2022-12-31
137,726 EUR2021-12-31
Motor vehicles
66,263 EUR2022-12-31
66,263 EUR2021-12-31
Property, Plant & Equipment - Gross Cost
176,854 EUR2022-12-31
203,989 EUR2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,724 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-76,724 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,609 EUR2022-12-31
96,747 EUR2021-12-31
Motor vehicles
41,246 EUR2022-12-31
8,428 EUR2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,855 EUR2022-12-31
105,175 EUR2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,937 EUR2022-01-01 ~ 2022-12-31
Motor vehicles
16,677 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,614 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,934 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,934 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
60,982 EUR2022-12-31
40,979 EUR2021-12-31
Motor vehicles
25,017 EUR2022-12-31
57,835 EUR2021-12-31
Trade Debtors/Trade Receivables
Current
947 EUR2022-12-31
698 EUR2021-12-31
Amounts Owed by Group Undertakings
Current
19,244 EUR2022-12-31
Other Debtors
Current
65,407 EUR2022-12-31
72,351 EUR2021-12-31
Amount of value-added tax that is recoverable
Current
39,490 EUR2022-12-31
28,950 EUR2021-12-31
Prepayments/Accrued Income
Current
1,436,547 EUR2022-12-31
750,227 EUR2021-12-31
Debtors
Amounts falling due within one year, Current
1,561,635 EUR2022-12-31
852,226 EUR2021-12-31
Trade Creditors/Trade Payables
Current
184,183 EUR2022-12-31
1,126 EUR2021-12-31
Other Taxation & Social Security Payable
Current
3,556 EUR2021-12-31
Other Creditors
Current
22,304 EUR2022-12-31
2,880 EUR2021-12-31
Accrued Liabilities/Deferred Income
Current
497,884 EUR2022-12-31
352,748 EUR2021-12-31