GROWUP URBAN FARMS LTD. - 2020-06-13
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
2,912,233 GBP2024-01-01 ~ 2024-12-31
577,683 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,109,161 GBP2024-01-01 ~ 2024-12-31
-5,926,347 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-2,196,928 GBP2024-01-01 ~ 2024-12-31
-5,348,664 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,307,146 GBP2024-01-01 ~ 2024-12-31
-5,209,170 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,400 GBP2024-01-01 ~ 2024-12-31
3,484 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,470,017 GBP2024-01-01 ~ 2024-12-31
-14,467,271 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,000 GBP2024-01-01 ~ 2024-12-31
-89,437 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-17,490,017 GBP2024-01-01 ~ 2024-12-31
-14,556,708 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
61,542 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
53,405,797 GBP2024-12-31
43,627,878 GBP2023-12-31
Fixed Assets - Investments
531,077 GBP2024-12-31
531,077 GBP2023-12-31
Fixed Assets
53,998,416 GBP2024-12-31
44,158,955 GBP2023-12-31
Debtors
3,101,701 GBP2024-12-31
3,387,378 GBP2023-12-31
Cash at bank and in hand
636,819 GBP2024-12-31
8,090,210 GBP2023-12-31
Current Assets
3,933,018 GBP2024-12-31
11,557,303 GBP2023-12-31
Net Current Assets/Liabilities
-875,365 GBP2024-12-31
7,431,000 GBP2023-12-31
Total Assets Less Current Liabilities
53,123,051 GBP2024-12-31
51,589,955 GBP2023-12-31
Net Assets/Liabilities
-28,158,331 GBP2024-12-31
-15,623,408 GBP2023-12-31
Equity
Called up share capital
81 GBP2024-12-31
81 GBP2023-12-31
81 GBP2022-12-31
Share premium
1,896,650 GBP2024-12-31
1,896,650 GBP2023-12-31
1,896,650 GBP2022-12-31
Retained earnings (accumulated losses)
-39,358,210 GBP2024-12-31
-22,541,852 GBP2023-12-31
-8,016,388 GBP2022-12-31
Equity
-28,158,331 GBP2024-12-31
-15,623,408 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-17,490,017 GBP2024-01-01 ~ 2024-12-31
-14,556,708 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
35,702 GBP2024-01-01 ~ 2024-12-31
32,177 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Wages/Salaries
4,825,619 GBP2024-01-01 ~ 2024-12-31
3,742,415 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,644 GBP2024-01-01 ~ 2024-12-31
34,962 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,176,716 GBP2024-01-01 ~ 2024-12-31
3,910,969 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
69,036 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
614,483 GBP2024-12-31
40,633 GBP2023-12-31
Furniture and fittings
180,963 GBP2024-12-31
25,688 GBP2023-12-31
Computers
425,359 GBP2024-12-31
379,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,922,555 GBP2024-12-31
45,942,499 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-482 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-10,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-71,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,415 GBP2024-12-31
1,237 GBP2023-12-31
Furniture and fittings
27,512 GBP2024-12-31
1,655 GBP2023-12-31
Computers
118,407 GBP2024-12-31
34,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,516,758 GBP2024-12-31
2,314,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,804 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,147 GBP2024-01-01 ~ 2024-12-31
Computers
86,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,210,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
586,068 GBP2024-12-31
39,396 GBP2023-12-31
Furniture and fittings
153,451 GBP2024-12-31
24,033 GBP2023-12-31
Computers
306,952 GBP2024-12-31
344,886 GBP2023-12-31
Finished Goods/Goods for Resale
21,464 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
401,879 GBP2024-12-31
110,873 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,831,500 GBP2024-12-31
1,831,500 GBP2023-12-31
Other Debtors
Current
340,632 GBP2024-12-31
858,107 GBP2023-12-31
Prepayments/Accrued Income
Current
527,690 GBP2024-12-31
586,898 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,101,701 GBP2024-12-31
3,387,378 GBP2023-12-31
Other Remaining Borrowings
Current
239,777 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
986,894 GBP2024-12-31
1,066,349 GBP2023-12-31
Amounts owed to group undertakings
Current
916,409 GBP2024-12-31
1,140,039 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,782 GBP2024-12-31
84,385 GBP2023-12-31
Other Creditors
Current
166,886 GBP2024-12-31
119,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,433,635 GBP2024-12-31
1,715,964 GBP2023-12-31
Creditors
Current
4,808,383 GBP2024-12-31
4,126,303 GBP2023-12-31
Other Remaining Borrowings
Non-current
65,964,441 GBP2024-12-31
59,640,740 GBP2023-12-31
Amounts owed to group undertakings
Non-current
15,316,941 GBP2024-12-31
7,572,623 GBP2023-12-31
Creditors
Non-current
81,281,382 GBP2024-12-31
67,213,363 GBP2023-12-31
Total Borrowings
66,204,218 GBP2024-12-31
59,640,740 GBP2023-12-31
Current
239,777 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,147 shares2024-12-31
8,147 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,259 GBP2024-12-31
Between two and five year
128,861 GBP2024-12-31
More than five year
2,407 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
181,527 GBP2024-12-31