N & N PROPERTY MANAGEMENT LIMITED
Standard Industrial Classification 98000 - Residents Property Management
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
Brief company account Property, Plant & Equipment 298,259 GBP 2024-12-31
140,582 GBP 2023-12-31
Fixed Assets - Investments 261,019 GBP 2024-12-31
339,547 GBP 2023-12-31
Fixed Assets 559,278 GBP 2024-12-31
480,129 GBP 2023-12-31
Debtors 1,358,852 GBP 2024-12-31
1,142,939 GBP 2023-12-31
Cash at bank and in hand 243,482 GBP 2024-12-31
235,949 GBP 2023-12-31
Current Assets 1,602,334 GBP 2024-12-31
1,378,888 GBP 2023-12-31
Creditors -335,594 GBP 2024-12-31
-354,626 GBP 2023-12-31
Net Current Assets/Liabilities 1,266,740 GBP 2024-12-31
1,024,262 GBP 2023-12-31
Total Assets Less Current Liabilities 1,826,018 GBP 2024-12-31
1,504,391 GBP 2023-12-31
Net Assets/Liabilities 1,614,129 GBP 2024-12-31
1,422,222 GBP 2023-12-31
Equity Called up share capital
2 GBP 2024-12-31
2 GBP 2023-12-31
Retained earnings (accumulated losses)
1,610,245 GBP 2024-12-31
1,422,220 GBP 2023-12-31
Average Number of Employees 6 2024-01-01 ~ 2024-12-31
8 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
247,120 GBP 2024-12-31
69,950 GBP 2023-12-31
Furniture and fittings
148,077 GBP 2024-12-31
133,742 GBP 2023-12-31
Computers
6,457 GBP 2024-12-31
3,397 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 401,654 GBP 2024-12-31
207,089 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
53,709 GBP 2024-12-31
17,488 GBP 2023-12-31
Furniture and fittings
47,922 GBP 2024-12-31
47,922 GBP 2023-12-31
Computers
1,764 GBP 2024-12-31
1,097 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 103,395 GBP 2024-12-31
66,507 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
36,221 GBP 2024-01-01 ~ 2024-12-31
Computers
667 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 36,888 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Motor vehicles
193,411 GBP 2024-12-31
52,462 GBP 2023-12-31
Furniture and fittings
100,155 GBP 2024-12-31
85,820 GBP 2023-12-31
Computers
4,693 GBP 2024-12-31
2,300 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
490,810 GBP 2024-12-31
489,580 GBP 2023-12-31
Prepayments/Accrued Income Current
6,369 GBP 2024-12-31
2,929 GBP 2023-12-31
Amounts owed by directors Current
66,813 GBP 2024-12-31
Debtors Current
1,005,940 GBP 2024-12-31
802,027 GBP 2023-12-31
Other Debtors Non-current
352,912 GBP 2024-12-31
340,912 GBP 2023-12-31
Trade Creditors/Trade Payables Current
11,862 GBP 2024-12-31
2,080 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
2,026 GBP 2024-12-31
Corporation Tax Payable Current
290,048 GBP 2024-12-31
239,081 GBP 2023-12-31
Other Taxation & Social Security Payable Current
2,584 GBP 2024-12-31
2,089 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
4,100 GBP 2024-12-31
1,205 GBP 2023-12-31
Amounts owed to directors Current
51,289 GBP 2023-12-31
Creditors Current
335,594 GBP 2024-12-31
354,626 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
196,889 GBP 2024-12-31
57,169 GBP 2023-12-31
Other Creditors Non-current
15,000 GBP 2024-12-31
25,000 GBP 2023-12-31
Minimum gross finance lease payments owing Between one and five year
196,889 GBP 2024-12-31
57,169 GBP 2023-12-31
N & N PROPERTY MANAGEMENT LIMITED Info Registered number 10543105 27 Old Gloucester Street, London WC1N 3AX
PRIVATE LIMITED COMPANY incorporated on 2016-12-30 (9 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2024-12-29
CIF 0