N.P. JOSAN SIDES DALSTON LTD - 2025-03-28
N.P. JOSAN SIDES HARROW LTD - 2023-03-16
Intangible Assets
13,500 GBP2024-03-31
Property, Plant & Equipment
196,839 GBP2024-03-31
Fixed Assets
210,339 GBP2024-03-31
Debtors
26,753 GBP2024-03-31
Cash at bank and in hand
2,323 GBP2024-03-31
Current Assets
29,076 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-419,125 GBP2024-03-31
Net Current Assets/Liabilities
-390,049 GBP2024-03-31
Total Assets Less Current Liabilities
-179,710 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-179,810 GBP2024-03-31
Equity
-179,710 GBP2024-03-31
Average Number of Employees
262023-03-14 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-03-31
0 GBP2023-03-13
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2024-03-31
0 GBP2023-03-13
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,500 GBP2023-03-14 ~ 2024-03-31
Intangible Assets
Other than goodwill
13,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2024-03-31
0 GBP2023-03-13
Other
207,587 GBP2024-03-31
0 GBP2023-03-13
Property, Plant & Equipment - Gross Cost
223,587 GBP2024-03-31
0 GBP2023-03-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
800 GBP2024-03-31
0 GBP2023-03-13
Other
25,948 GBP2024-03-31
0 GBP2023-03-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,748 GBP2024-03-31
0 GBP2023-03-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2023-03-14 ~ 2024-03-31
Other
25,948 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,748 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,200 GBP2024-03-31
Other
181,639 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,753 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,692 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,659 GBP2024-03-31
Other Creditors
Current
337,592 GBP2024-03-31
Creditors
Current
419,125 GBP2024-03-31