Property, Plant & Equipment
112,149 GBP2024-06-30
70,135 GBP2023-06-30
Fixed Assets
112,149 GBP2024-06-30
70,135 GBP2023-06-30
Debtors
361,560 GBP2024-06-30
498,545 GBP2023-06-30
Current assets - Investments
41,650 GBP2024-06-30
41,650 GBP2023-06-30
Cash at bank and in hand
104,098 GBP2024-06-30
455,485 GBP2023-06-30
Current Assets
507,308 GBP2024-06-30
995,680 GBP2023-06-30
Creditors
-68,830 GBP2024-06-30
-181,754 GBP2023-06-30
Net Current Assets/Liabilities
438,478 GBP2024-06-30
813,926 GBP2023-06-30
Total Assets Less Current Liabilities
550,627 GBP2024-06-30
884,061 GBP2023-06-30
Creditors
Non-current
-38,194 GBP2024-06-30
Net Assets/Liabilities
512,433 GBP2024-06-30
884,061 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
512,333 GBP2024-06-30
883,961 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
82022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,373 GBP2024-06-30
49,978 GBP2023-06-30
Computers
59,106 GBP2024-06-30
52,582 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
160,991 GBP2024-06-30
102,560 GBP2023-06-30
Motor vehicles
51,512 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,047 GBP2024-06-30
13,716 GBP2023-06-30
Computers
26,364 GBP2024-06-30
18,709 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,842 GBP2024-06-30
32,425 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,431 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,331 GBP2023-07-01 ~ 2024-06-30
Computers
7,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,431 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
50,081 GBP2024-06-30
Furniture and fittings
29,326 GBP2024-06-30
36,262 GBP2023-06-30
Computers
32,742 GBP2024-06-30
33,873 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
44,449 GBP2024-06-30
260,491 GBP2023-06-30
Prepayments/Accrued Income
Current
21,572 GBP2024-06-30
23,367 GBP2023-06-30
Other Debtors
Current
8,620 GBP2024-06-30
3,571 GBP2023-06-30
Amounts owed by directors
Current
8,598 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
8,431 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,137 GBP2024-06-30
11,770 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
54 GBP2023-06-30
Corporation Tax Payable
Current
14,869 GBP2024-06-30
82,849 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,619 GBP2024-06-30
10,035 GBP2023-06-30
Amount of value-added tax that is payable
Current
10,377 GBP2024-06-30
27,303 GBP2023-06-30
Other Creditors
Current
14,397 GBP2024-06-30
18,936 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
29,267 GBP2023-06-30
Amounts owed to directors
Current
1,540 GBP2023-06-30
Creditors
Current
68,830 GBP2024-06-30
181,754 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
38,194 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,431 GBP2024-06-30
Between one and five year
38,194 GBP2024-06-30
Minimum gross finance lease payments owing
46,625 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
46,625 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,866 GBP2023-06-30
Between one and five year
63,121 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,987 GBP2023-06-30
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 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
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