SQI LTD. - 2009-06-15
INTERNATIONAL TRAINING AND EDUCATIONAL CONSULTANCY LTD. - 1999-06-29
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
180 GBP2018-06-30
Debtors
50,918 GBP2019-06-30
19,151 GBP2018-06-30
Creditors
Current
23,901 GBP2019-06-30
19,073 GBP2018-06-30
Net Current Assets/Liabilities
27,017 GBP2019-06-30
78 GBP2018-06-30
Total Assets Less Current Liabilities
27,017 GBP2019-06-30
258 GBP2018-06-30
Net Assets/Liabilities
27,017 GBP2019-06-30
224 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
26,917 GBP2019-06-30
124 GBP2018-06-30
Equity
27,017 GBP2019-06-30
224 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,574 GBP2018-06-30
Furniture and fittings
79 GBP2018-06-30
Computers
6,050 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
12,703 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,574 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-79 GBP2018-07-01 ~ 2019-06-30
Computers
-6,050 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-12,703 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,574 GBP2018-06-30
Furniture and fittings
20 GBP2018-06-30
Computers
5,929 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,523 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,574 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-20 GBP2018-07-01 ~ 2019-06-30
Computers
-5,929 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,523 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
59 GBP2018-06-30
Computers
121 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,787 GBP2019-06-30
16,269 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
49,131 GBP2019-06-30
2,882 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
50,918 GBP2019-06-30
19,151 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
11,933 GBP2019-06-30
8,294 GBP2018-06-30
Other Taxation & Social Security Payable
Current
8,959 GBP2019-06-30
5,792 GBP2018-06-30
Other Creditors
Current
3,009 GBP2019-06-30
4,987 GBP2018-06-30
Bank Overdrafts
Secured
11,933 GBP2019-06-30
8,294 GBP2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
34 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34 GBP2018-06-30