A & A PROPERTIES LIMITED, GLASGOW, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2010

Lucro / (prejuízo): £716

Indicadores

Lucro / (prejuízo)

2010£716

2011£15.023

2012£28.112

2013£38.622

2014£44.739

2015£49.570

2016£58.377

2017—

2018—

2019—

2020—

2021—

Ativo total

2010£718

2011£15.025

2012£28.114

2013£38.624

2014£44.741

2015£49.572

2016£58.379

2017£99.535

2018£117.803

2019£149.326

2020£192.853

2021£196.736

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£99.535

2018£117.803

2019£149.326

2020£192.853

2021£196.736

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£99.535

2018£117.803

2019£149.326

2020£192.853

2021£196.736

Current Assets

2010£0

2011£449

2012£707

2013£613

2014£924

2015£1.583

2016—

2017£2.136

2018£809

2019£2.872

2020—

2021£53.726

Net Current Assets Liabilities

2010£-19.667

2011£-23.710

2012£-14.278

2013£-24.989

2014£-36.823

2015£-51.707

2016£-61.798

2017£-79.861

2018£-79.846

2019£-46.480

2020£-27.147

2021£26.736

Total Assets Less Current Liabilities

2010£482.399

2011£478.356

2012£487.788

2013£477.077

2014£465.243

2015£450.359

2016£440.268

2017£347.205

2018£313.220

2019£221.520

2020£192.853

2021£246.736

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.136

2018£593

2019£627

2020£16.754

2021£53.726

Debtors

2010—

2011—

2012£0

2013£609

2014£455

2015£697

2016—

2017£0

2018£216

2019£2.245

2020—

2021£0

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£216

2019£2.245

2020—

2021£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£247.670

2018£195.417

2019£49.352

2020£43.901

2021£26.990

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019£-1

2020£-1

2021—

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20190

20200

20210

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£800

2021£600

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28.350

2018—

2019—

2020£0

2021£50.000

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£0

2011£449

2012£707

2013£4

2014£469

2015£886

2016£1.308

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.811

2018£13.714

2019£16.261

2020£21.753

2021£22.663

Creditors Due After One Year

2010—

2011—

2012£459.674

2013£438.453

2014£420.502

2015£400.787

2016£381.889

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£481.681

2011£463.331

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£14.985

2013£25.602

2014£37.747

2015£53.290

2016£63.106

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£19.667

2011£24.159

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£34.000

2018£125.066

2019£48.000

2020—

2021—

Fixed Assets

2010£502.066

2011£502.066

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£718

2011£15.025

2012£28.114

2013£38.624

2014£44.741

2015£49.572

2016£58.379

2017—

2018—

2019—

2020—

2021—

Other Remaining Borrowings

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£62.029

2018£66.941

2019£33.092

2020£21.297

2021£3.430

Profit Loss Account Reserve

2010£716

2011£15.023

2012£28.112

2013£38.622

2014£44.739

2015£49.570

2016£58.377

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£427.066

2018£393.066

2019£268.000

2020£220.000

2021£220.000

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£393.066

2018£268.000

2019£220.000

2020£220.000

2021£220.000

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£718

2011£15.025

2012£28.114

2013£38.624

2014£44.741

2015£49.572

2016£58.379

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£502.066

2011£502.066

2012£502.066

2013£502.066

2014£502.066

2015£502.066

2016£502.066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£502.066

2011£502.066

2012£502.066

2013£502.066

2014£502.066

2015£502.066

2016£427.066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015—

2016£75.000

2017—

2018—

2019—

2020—

2021—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Lucro / (prejuízo)	£716	£15.023	£28.112	£38.622	£44.739	£49.570	£58.377	—	—	—	—	—
Ativo total	£718	£15.025	£28.114	£38.624	£44.741	£49.572	£58.379	£99.535	£117.803	£149.326	£192.853	£196.736
Net Assets Liabilities	—	—	—	—	—	—	—	£99.535	£117.803	£149.326	£192.853	£196.736
Equity	—	—	—	—	—	—	—	£99.535	£117.803	£149.326	£192.853	£196.736
Current Assets	£0	£449	£707	£613	£924	£1.583	—	£2.136	£809	£2.872	—	£53.726
Net Current Assets Liabilities	£-19.667	£-23.710	£-14.278	£-24.989	£-36.823	£-51.707	£-61.798	£-79.861	£-79.846	£-46.480	£-27.147	£26.736
Total Assets Less Current Liabilities	£482.399	£478.356	£487.788	£477.077	£465.243	£450.359	£440.268	£347.205	£313.220	£221.520	£192.853	£246.736
Cash Bank On Hand	—	—	—	—	—	—	—	£2.136	£593	£627	£16.754	£53.726
Debtors	—	—	£0	£609	£455	£697	—	£0	£216	£2.245	—	£0
Other Debtors	—	—	—	—	—	—	—	£0	£216	£2.245	—	£0
Creditors	—	—	—	—	—	—	—	£247.670	£195.417	£49.352	£43.901	£26.990
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	£0	£-1	£-1	—
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	—	0	0	0
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£0	£800	£600
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£28.350	—	—	£0	£50.000
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£0	£449	£707	£4	£469	£886	£1.308	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£19.811	£13.714	£16.261	£21.753	£22.663
Creditors Due After One Year	—	—	£459.674	£438.453	£420.502	£400.787	£381.889	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£481.681	£463.331	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£14.985	£25.602	£37.747	£53.290	£63.106	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19.667	£24.159	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£34.000	£125.066	£48.000	—	—
Fixed Assets	£502.066	£502.066	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£718	£15.025	£28.114	£38.624	£44.741	£49.572	£58.379	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	£62.029	£66.941	£33.092	£21.297	£3.430
Profit Loss Account Reserve	£716	£15.023	£28.112	£38.622	£44.739	£49.570	£58.377	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£427.066	£393.066	£268.000	£220.000	£220.000
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£393.066	£268.000	£220.000	£220.000	£220.000
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£718	£15.025	£28.114	£38.624	£44.741	£49.572	£58.379	—	—	—	—	—
Tangible Fixed Assets	£502.066	£502.066	£502.066	£502.066	£502.066	£502.066	£502.066	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£502.066	£502.066	£502.066	£502.066	£502.066	£502.066	£427.066	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£75.000	—	—	—	—	—

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