WWW.SJ-TRANSPORT. LIMITED - 2008-03-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
60,144 GBP2016-09-01 ~ 2017-08-31
51,705 GBP2015-09-01 ~ 2016-08-31
Cost of Sales
7,441 GBP2016-09-01 ~ 2017-08-31
5,975 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
52,703 GBP2016-09-01 ~ 2017-08-31
45,730 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
50,837 GBP2016-09-01 ~ 2017-08-31
44,965 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
1,866 GBP2016-09-01 ~ 2017-08-31
765 GBP2015-09-01 ~ 2016-08-31
Interest Payable/Similar Charges (Finance Costs)
1,274 GBP2016-09-01 ~ 2017-08-31
1,274 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
592 GBP2016-09-01 ~ 2017-08-31
-509 GBP2015-09-01 ~ 2016-08-31
Profit/Loss
592 GBP2016-09-01 ~ 2017-08-31
-509 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment
16,141 GBP2017-08-31
17,091 GBP2016-08-31
Total Inventories
2,000 GBP2016-08-31
Cash at bank and in hand
233 GBP2016-08-31
Current Assets
2,233 GBP2016-08-31
Creditors
Current
13,978 GBP2017-08-31
8,574 GBP2016-08-31
Net Current Assets/Liabilities
-13,978 GBP2017-08-31
-6,341 GBP2016-08-31
Total Assets Less Current Liabilities
2,163 GBP2017-08-31
10,750 GBP2016-08-31
Creditors
Non-current
9,179 GBP2016-08-31
Net Assets/Liabilities
2,163 GBP2017-08-31
1,571 GBP2016-08-31
Equity
Called up share capital
8,000 GBP2017-08-31
8,000 GBP2016-08-31
Retained earnings (accumulated losses)
-5,837 GBP2017-08-31
-6,429 GBP2016-08-31
Equity
2,163 GBP2017-08-31
1,571 GBP2016-08-31
Average Number of Employees
62016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
75 GBP2016-09-01 ~ 2017-08-31
475 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,141 GBP2017-08-31
22,048 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,907 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,957 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,032 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
16,141 GBP2017-08-31
17,091 GBP2016-08-31
Other Creditors
Current
13,978 GBP2017-08-31
8,574 GBP2016-08-31
Bank Borrowings/Overdrafts
Non-current
9,179 GBP2016-08-31