N & N PROPERTY MANAGEMENT LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
141,851 GBP2023-12-31
84,872 GBP2022-12-31
Fixed Assets - Investments
376,547 GBP2023-12-31
339,853 GBP2022-12-31
Fixed Assets
518,398 GBP2023-12-31
424,725 GBP2022-12-31
Debtors
1,269,515 GBP2023-12-31
590,701 GBP2022-12-31
Cash at bank and in hand
235,949 GBP2023-12-31
177,690 GBP2022-12-31
Current Assets
1,505,464 GBP2023-12-31
768,391 GBP2022-12-31
Creditors
-520,312 GBP2023-12-31
-214,998 GBP2022-12-31
Net Current Assets/Liabilities
985,152 GBP2023-12-31
553,393 GBP2022-12-31
Total Assets Less Current Liabilities
1,503,550 GBP2023-12-31
978,118 GBP2022-12-31
Net Assets/Liabilities
1,421,381 GBP2023-12-31
943,118 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,421,379 GBP2023-12-31
943,116 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,742 GBP2023-12-31
117,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,045 GBP2023-12-31
117,649 GBP2022-12-31
Motor vehicles
69,950 GBP2023-12-31
Computers
5,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,922 GBP2023-12-31
32,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,194 GBP2023-12-31
32,777 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,488 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,145 GBP2023-01-01 ~ 2023-12-31
Computers
1,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,488 GBP2023-12-31
Computers
1,784 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
52,462 GBP2023-12-31
Furniture and fittings
85,820 GBP2023-12-31
84,872 GBP2022-12-31
Computers
3,569 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
489,580 GBP2023-12-31
375,685 GBP2022-12-31
Prepayments/Accrued Income
Current
2,929 GBP2023-12-31
2,620 GBP2022-12-31
Other Debtors
Current
-100,543 GBP2023-12-31
-66,829 GBP2022-12-31
Debtors
Current
719,788 GBP2023-12-31
413,310 GBP2022-12-31
Other Debtors
Non-current
549,727 GBP2023-12-31
177,391 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,080 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
192,215 GBP2023-12-31
Corporation Tax Payable
Current
216,977 GBP2023-12-31
134,641 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,669 GBP2022-12-31
Other Creditors
Current
233 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,205 GBP2023-12-31
1,200 GBP2022-12-31
Amounts owed to directors
Current
96,185 GBP2023-12-31
46,442 GBP2022-12-31
Creditors
Current
520,312 GBP2023-12-31
214,998 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
57,169 GBP2023-12-31
Other Creditors
Non-current
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Minimum gross finance lease payments owing
Between one and five year
57,169 GBP2023-12-31
N & N PROPERTY MANAGEMENT LIMITED
InfoRegistered number 10543105
27 Old Gloucester Street, London WC1N 3AX
Private Limited Company incorporated on 2016-12-30 (8 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-29
CIF 0