Profit Or Loss [Abstract]

Alan Allman Associates - Filing #880105

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	188 270 EUR	140 404 EUR	—	—	—	—
Other income	—	—	—	—	129,000 EUR	83,000 EUR	—	—	—	—
Raw materials and consumables used	—	—	—	—	72 548 EUR	49 291 EUR	—	—	—	—
Employee benefits expense	—	—	—	—	88 044 EUR	70 161 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	3 935 EUR	3 344 EUR	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	47,000 EUR	203,000 EUR	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	11 630 EUR	7 606 EUR	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	- EUR	- EUR	—	—	—	—
Profit (loss) before tax	—	—	—	—	10 943 EUR	6 409 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	3 803 EUR	3 788 EUR	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	7 139 EUR	2 621 EUR	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	- EUR	48,000 EUR	—	—	—	—
Profit (loss)	706,000 EUR	6 434 EUR	6 434 EUR	6 434 EUR	7 139 EUR	2 573 EUR	766,000 EUR	1 806 EUR	1 806 EUR	1 806 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	6 434 EUR	1 806 EUR	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	706,000 EUR	766,000 EUR	—	—	—	—