N.P. JOSAN HARROW SIDES LTD - 2023-03-17
Intangible Assets
14,948 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
2,012 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
16,960 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
1,173 GBP2023-09-30
100 GBP2022-09-30
Current Assets
6,548 GBP2023-09-30
100 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-64,398 GBP2023-09-30
0 GBP2022-09-30
Net Current Assets/Liabilities
-57,850 GBP2023-09-30
100 GBP2022-09-30
Total Assets Less Current Liabilities
-40,890 GBP2023-09-30
100 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-40,990 GBP2023-09-30
0 GBP2022-09-30
Equity
-40,890 GBP2023-09-30
100 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
02021-09-30 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,500 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,552 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,552 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,948 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,012 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,104 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
16,952 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,737 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
34,605 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
64,398 GBP2023-09-30
0 GBP2022-09-30