A & A PROPERTIES LIMITED, GLASGOW, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2010

利潤/（虧損）: £716

主要數據

利潤/（虧損）

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—

總資產

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—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£716	£15,023	£28,112	£38,622	£44,739	£49,570	£58,377	—	—	—	—	—
總資產	£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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