A.E. FRANKLIN LIMITED
Standard Industrial Classification
01500 - Mixed Farming
47190 - Other Retail Sale In Non-specialised Stores
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
Brief company account
Property, Plant & Equipment
1,105,266 GBP2023-06-30
1,106,384 GBP2022-06-30
Fixed Assets
1,105,266 GBP2023-06-30
1,106,384 GBP2022-06-30
Total Inventories
785 GBP2023-06-30
1,500 GBP2022-06-30
Debtors
462 GBP2023-06-30
318 GBP2022-06-30
Cash at bank and in hand
9,153 GBP2023-06-30
8,987 GBP2022-06-30
Current Assets
10,400 GBP2023-06-30
10,805 GBP2022-06-30
Net Current Assets/Liabilities
-362,216 GBP2023-06-30
-360,458 GBP2022-06-30
Total Assets Less Current Liabilities
743,050 GBP2023-06-30
745,926 GBP2022-06-30
Creditors
Non-current
-98,134 GBP2023-06-30
-112,178 GBP2022-06-30
Net Assets/Liabilities
644,916 GBP2023-06-30
633,748 GBP2022-06-30
Equity
Called up share capital
600 GBP2023-06-30
600 GBP2022-06-30
Revaluation reserve
587,252 GBP2023-06-30
587,252 GBP2022-06-30
Retained earnings (accumulated losses)
57,064 GBP2023-06-30
45,896 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,054,441 GBP2023-06-30
1,054,441 GBP2022-06-30
Plant and equipment
71,987 GBP2023-06-30
71,987 GBP2022-06-30
Motor vehicles
68,377 GBP2023-06-30
68,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,194,805 GBP2023-06-30
1,194,805 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,354 GBP2023-06-30
20,300 GBP2022-06-30
Motor vehicles
68,185 GBP2023-06-30
68,121 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,539 GBP2023-06-30
88,421 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
64 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,054,441 GBP2023-06-30
1,054,441 GBP2022-06-30
Plant and equipment
50,633 GBP2023-06-30
51,687 GBP2022-06-30
Motor vehicles
192 GBP2023-06-30
256 GBP2022-06-30
Finished Goods
785 GBP2023-06-30
1,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
158 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
98,134 GBP2023-06-30
112,178 GBP2022-06-30
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 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0