Property, Plant & Equipment
51,556 GBP2025-06-30
112,149 GBP2024-06-30
Debtors
745,297 GBP2025-06-30
361,560 GBP2024-06-30
Current assets - Investments
41,650 GBP2025-06-30
41,650 GBP2024-06-30
Cash at bank and in hand
40,273 GBP2025-06-30
104,098 GBP2024-06-30
Current Assets
827,220 GBP2025-06-30
507,308 GBP2024-06-30
Net Current Assets/Liabilities
462,975 GBP2025-06-30
438,478 GBP2024-06-30
Total Assets Less Current Liabilities
514,531 GBP2025-06-30
550,627 GBP2024-06-30
Creditors
Non-current
-38,194 GBP2024-06-30
Net Assets/Liabilities
514,531 GBP2025-06-30
512,433 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
514,431 GBP2025-06-30
512,333 GBP2024-06-30
Equity
514,531 GBP2025-06-30
512,433 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,689 GBP2025-06-30
50,373 GBP2024-06-30
Motor vehicles
51,512 GBP2024-06-30
Computers
59,939 GBP2025-06-30
59,106 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
111,628 GBP2025-06-30
160,991 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,512 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-51,512 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,993 GBP2025-06-30
21,047 GBP2024-06-30
Motor vehicles
1,431 GBP2024-06-30
Computers
33,079 GBP2025-06-30
26,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,072 GBP2025-06-30
48,842 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,946 GBP2024-07-01 ~ 2025-06-30
Computers
6,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,661 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,431 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,431 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
24,696 GBP2025-06-30
29,326 GBP2024-06-30
Computers
26,860 GBP2025-06-30
32,742 GBP2024-06-30
Motor vehicles
50,081 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
92,920 GBP2025-06-30
44,449 GBP2024-06-30
Other Debtors
Current
96,388 GBP2025-06-30
30,192 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
745,297 GBP2025-06-30
361,560 GBP2024-06-30
Trade Creditors/Trade Payables
Current
32,244 GBP2025-06-30
16,138 GBP2024-06-30
Corporation Tax Payable
Current
14,868 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,598 GBP2025-06-30
4,619 GBP2024-06-30
Other Creditors
Current
313,183 GBP2025-06-30
14,397 GBP2024-06-30
SJ SOURCING LTD
InfoRegistered number 11661669Suite 5, Wentworth Lodge, Great North Road, Welwyn Garden City AL8 7SR
PRIVATE LIMITED COMPANY incorporated on 2018-11-06 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-05
CIF 0SJ SOURCING LTD
SRegistered number 11661669
Suite 5, Wentworth Lodge, Great North Road, Welwyn Garden City, England, AL8 7SR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SJ SOURCING LTD
SRegistered number 11661669
Wentworth Lodge, Great North Road, Welwyn Garden City, England, AL8 7SR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2