Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
494,251 GBP2024-05-31
489,636 GBP2023-05-31
Fixed Assets - Investments
2 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
494,253 GBP2024-05-31
489,736 GBP2023-05-31
Total Inventories
1,532,663 GBP2024-05-31
4,154,891 GBP2023-05-31
Debtors
Current
4,986,632 GBP2024-05-31
4,570,605 GBP2023-05-31
Cash at bank and in hand
15,709 GBP2024-05-31
106 GBP2023-05-31
Current Assets
6,535,004 GBP2024-05-31
8,725,602 GBP2023-05-31
Net Current Assets/Liabilities
2,571,030 GBP2024-05-31
2,531,333 GBP2023-05-31
Total Assets Less Current Liabilities
3,065,283 GBP2024-05-31
3,021,069 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,279 GBP2024-05-31
Net Assets/Liabilities
3,032,673 GBP2024-05-31
2,982,635 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,032,573 GBP2024-05-31
2,982,535 GBP2023-05-31
Equity
3,032,673 GBP2024-05-31
2,982,635 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
436,926 GBP2024-05-31
436,926 GBP2023-05-31
Plant and equipment
115,496 GBP2024-05-31
96,058 GBP2023-05-31
Motor vehicles
42,643 GBP2024-05-31
33,868 GBP2023-05-31
Office equipment
7,765 GBP2024-05-31
7,765 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
602,830 GBP2024-05-31
574,617 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
55,221 GBP2023-05-31
Motor vehicles
26,437 GBP2023-05-31
Office equipment
2,595 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,695 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
1,941 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
23,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,916 GBP2024-05-31
Motor vehicles
28,660 GBP2024-05-31
Office equipment
4,536 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,579 GBP2024-05-31
Property, Plant & Equipment
Buildings
427,459 GBP2024-05-31
436,198 GBP2023-05-31
Plant and equipment
49,580 GBP2024-05-31
40,837 GBP2023-05-31
Motor vehicles
13,983 GBP2024-05-31
7,431 GBP2023-05-31
Office equipment
3,229 GBP2024-05-31
5,170 GBP2023-05-31
Investments in Subsidiaries
2 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
340,496 GBP2024-05-31
624,836 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,269,113 GBP2024-05-31
1,165,607 GBP2023-05-31
Other Debtors
Current
2,117,835 GBP2024-05-31
2,496,544 GBP2023-05-31
Prepayments/Accrued Income
Current
35,099 GBP2024-05-31
7,183 GBP2023-05-31
Bank Overdrafts
-4,234 GBP2023-05-31
Cash and Cash Equivalents
15,709 GBP2024-05-31
-4,128 GBP2023-05-31
Bank Overdrafts
Current
4,234 GBP2023-05-31
Bank Borrowings
Current
755,756 GBP2024-05-31
2,782,937 GBP2023-05-31
Other Remaining Borrowings
Current
479,268 GBP2024-05-31
573,768 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,214,759 GBP2024-05-31
1,779,345 GBP2023-05-31
Corporation Tax Payable
Current
67,862 GBP2024-05-31
224,933 GBP2023-05-31
Taxation/Social Security Payable
Current
222,107 GBP2024-05-31
73,303 GBP2023-05-31
Other Creditors
Current
158,687 GBP2024-05-31
746,999 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
65,535 GBP2024-05-31
8,750 GBP2023-05-31
Creditors
Current
3,963,974 GBP2024-05-31
6,194,269 GBP2023-05-31
Bank Borrowings
Non-current
18,279 GBP2024-05-31
28,281 GBP2023-05-31
Non-current, Between two and five year
7,970 GBP2024-05-31
18,225 GBP2023-05-31
Total Borrowings
1,253,303 GBP2024-05-31
3,384,986 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,178 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,331 GBP2024-05-31
10,153 GBP2023-05-31
SJT DEVELOPMENTS LIMITED
InfoRegistered number 08148634
4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
Private Limited Company incorporated on 2012-07-18 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0SJT DEVELOPMENTS LIMITED
SRegistered number missing

2, Church Street, Rayleigh, England, SS6 7EE
Limited Company
CIF 1 SJT DEVELOPMENTS LIMITED
SRegistered number 08148634

2, Church Street, Rayleigh, England, SS6 7EE
Company Limited By Shares in Companies House, England
CIF 2 SJT DEVELOPMENTS LIMITED
SRegistered number 08148634

601, London Road, Westcliffe-on-sea, Essex, United Kingdom, SS0 9PE
Company Limited By Guarantee And Not Having A Shar in Uk, United Kingdom
CIF 3 SJT DEVELOPMENTS LIMITED
SRegistered number 08148634

601, London Road, Westcliff-on-sea, Essex, England, SS0 9PE
Company Limited By Guarantee And Not Having A Share Capital in Companies House, England
CIF 4 SJT DEVELOPMENTS LIMITED
SRegistered number 08148634

Kingsridge House, 601 London Road, Westcliff-on-sea, United Kingdom, SS0 9PE
Company Limited By Shares in Companies House, United Kingdom
CIF 5