A & A Property Management Services Limited
Management of real estate on a fee or contract basis · Gosport
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£109,932
Cash
£7,594
Turnover
—
Profit / loss
—
Current assets
£12,023
Creditors < 1 year
£120,383
Equity
£109,932
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £109,932 | £109,457 | £99,498 | £59,316 | £60,286 | −£9,870 | −£12,163 | −£18,117 |
| Equity | £109,932 | £109,457 | £99,498 | £59,316 | £60,286 | −£9,870 | −£12,163 | −£18,117 |
| Assets | ||||||||
| Property, plant & equipment | £520,400 | £520,393 | £520,524 | £450,699 | £450,376 | £368,879 | £368,900 | £373,955 |
| Current assets | £12,023 | £18,021 | £10,058 | £6,923 | £11,600 | £9,657 | £4,647 | £1,905 |
| Cash at bank | £7,594 | £7,762 | £661 | £1,979 | £6,420 | £1,798 | £4,647 | £828 |
| Debtors | £4,429 | £10,259 | £9,397 | £4,944 | £5,180 | £7,859 | — | £1,077 |
| Liabilities | ||||||||
| Creditors within one year | £120,383 | £126,849 | £128,976 | £117,461 | £120,845 | £122,986 | £120,290 | £128,557 |
| Creditors after one year | £273,383 | £273,383 | £273,383 | £265,420 | £265,420 | £265,420 | £265,420 | £265,420 |
| Net current assets | −£108,360 | −£108,828 | −£118,918 | −£110,538 | −£109,245 | −£113,329 | −£115,643 | −£126,652 |
| Assets less current liabilities | £412,040 | £411,565 | £401,606 | £340,161 | £341,131 | £255,550 | £253,257 | £247,303 |
| People | ||||||||
| Average employees | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-01-17
—
OutstandingAll Assets · created 2018-01-17
—
Outstanding