Turnover/Revenue
8,464,527 GBP2022-01-01 ~ 2022-12-31
6,637,208 GBP2020-12-08 ~ 2021-12-31
Cost of Sales
-3,813,297 GBP2022-01-01 ~ 2022-12-31
-4,486,169 GBP2020-12-08 ~ 2021-12-31
Gross Profit/Loss
4,651,230 GBP2022-01-01 ~ 2022-12-31
2,151,039 GBP2020-12-08 ~ 2021-12-31
Distribution Costs
-576,043 GBP2022-01-01 ~ 2022-12-31
-289,317 GBP2020-12-08 ~ 2021-12-31
Administrative Expenses
-947,319 GBP2022-01-01 ~ 2022-12-31
-531,758 GBP2020-12-08 ~ 2021-12-31
Operating Profit/Loss
3,127,868 GBP2022-01-01 ~ 2022-12-31
1,329,964 GBP2020-12-08 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
3,127,868 GBP2022-01-01 ~ 2022-12-31
1,329,964 GBP2020-12-08 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-594,294 GBP2022-01-01 ~ 2022-12-31
-252,693 GBP2020-12-08 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment
1,451,680 GBP2022-12-31
112,356 GBP2021-12-31
Fixed Assets
1,451,680 GBP2022-12-31
112,356 GBP2021-12-31
Total Inventories
213,861 GBP2022-12-31
69,837 GBP2021-12-31
Debtors
147,238 GBP2022-12-31
661,609 GBP2021-12-31
Cash at bank and in hand
807,112 GBP2022-12-31
1,408,957 GBP2021-12-31
Current assets - Investments
4,500 GBP2021-12-31
Current Assets
1,168,211 GBP2022-12-31
2,144,903 GBP2021-12-31
Net Current Assets/Liabilities
1,081,895 GBP2022-12-31
1,258,507 GBP2021-12-31
Total Assets Less Current Liabilities
2,533,575 GBP2022-12-31
1,370,864 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
-28,496 GBP2021-12-31
28,496 GBP2021-12-31
Net Assets/Liabilities
2,533,575 GBP2022-12-31
1,077,272 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
2,533,574 GBP2022-12-31
1,077,271 GBP2021-12-31
Equity
2,533,575 GBP2022-12-31
1,077,272 GBP2021-12-31
Average Number of Employees
362022-01-01 ~ 2022-12-31
162020-12-08 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,451,680 GBP2022-12-31
112,356 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,451,680 GBP2022-12-31
112,356 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
1,451,680 GBP2022-12-31
112,356 GBP2021-12-31
Other types of inventories not specified separately
213,861 GBP2022-12-31
69,837 GBP2021-12-31
Trade Debtors/Trade Receivables
147,238 GBP2022-12-31
661,609 GBP2021-12-31
Other Creditors
Amounts falling due within one year
86,316 GBP2022-12-31
886,396 GBP2021-12-31
Amounts falling due after one year
0 GBP2022-12-31
28,496 GBP2021-12-31