A.E. FRANKLIN LIMITED
Standard Industrial Classification
01500 - Mixed Farming
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
68209 - Other Letting And Operating Of Own Or Leased Real Estate
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
1,104,428 GBP2024-06-30
1,105,266 GBP2023-06-30
Fixed Assets
1,104,428 GBP2024-06-30
1,105,266 GBP2023-06-30
Total Inventories
825 GBP2024-06-30
785 GBP2023-06-30
Debtors
387 GBP2024-06-30
462 GBP2023-06-30
Cash at bank and in hand
4,590 GBP2024-06-30
9,153 GBP2023-06-30
Current Assets
5,802 GBP2024-06-30
10,400 GBP2023-06-30
Net Current Assets/Liabilities
-370,738 GBP2024-06-30
-362,216 GBP2023-06-30
Total Assets Less Current Liabilities
733,690 GBP2024-06-30
743,050 GBP2023-06-30
Creditors
Non-current
-84,986 GBP2024-06-30
-98,134 GBP2023-06-30
Net Assets/Liabilities
648,704 GBP2024-06-30
644,916 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Revaluation reserve
587,252 GBP2024-06-30
587,252 GBP2023-06-30
Retained earnings (accumulated losses)
60,852 GBP2024-06-30
57,064 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,054,441 GBP2023-06-30
Plant and equipment
71,987 GBP2024-06-30
71,987 GBP2023-06-30
Motor vehicles
68,377 GBP2024-06-30
68,377 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,194,805 GBP2024-06-30
1,194,805 GBP2023-06-30
Land and buildings, Owned/Freehold
1,054,441 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,144 GBP2024-06-30
21,354 GBP2023-06-30
Motor vehicles
68,233 GBP2024-06-30
68,185 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,377 GBP2024-06-30
89,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
48 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,054,441 GBP2024-06-30
Plant and equipment
49,843 GBP2024-06-30
50,633 GBP2023-06-30
Motor vehicles
144 GBP2024-06-30
192 GBP2023-06-30
Owned/Freehold, Land and buildings
1,054,441 GBP2023-06-30
Finished Goods
825 GBP2024-06-30
785 GBP2023-06-30
Trade Creditors/Trade Payables
Current
226 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,243 GBP2024-06-30
158 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
84,986 GBP2024-06-30
98,134 GBP2023-06-30
A.E. FRANKLIN LIMITED
InfoRegistered number 00564529
The Estate Office, Mitchells, Weeford Road, Sutton Coldfield B75 6NA
PRIVATE LIMITED COMPANY incorporated on 1956-04-11 (69 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0