TRUSHELFCO (NO. 548) LIMITED - 1983-06-03
ASPENTECH UK LTD. - 1997-08-08
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
77 GBP2019-06-30
77 GBP2018-06-30
Fixed Assets - Investments
14,147 GBP2019-06-30
8,147 GBP2018-06-30
Fixed Assets
14,224 GBP2019-06-30
8,224 GBP2018-06-30
Debtors
18,863 GBP2019-06-30
16,174 GBP2018-06-30
Cash at bank and in hand
4,149 GBP2019-06-30
1,663 GBP2018-06-30
Current Assets
23,012 GBP2019-06-30
17,837 GBP2018-06-30
Net Current Assets/Liabilities
15,912 GBP2019-06-30
11,561 GBP2018-06-30
Total Assets Less Current Liabilities
30,136 GBP2019-06-30
19,785 GBP2018-06-30
Net Assets/Liabilities
28,873 GBP2019-06-30
19,620 GBP2018-06-30
Equity
Called up share capital
26,077 GBP2019-06-30
17,930 GBP2018-06-30
Share premium
3,003 GBP2019-06-30
3,003 GBP2018-06-30
Retained earnings (accumulated losses)
-207 GBP2019-06-30
-1,313 GBP2018-06-30
Equity
28,873 GBP2019-06-30
19,620 GBP2018-06-30
Average Number of Employees
16002018-07-01 ~ 2019-06-30
16002017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98 GBP2019-06-30
98 GBP2018-06-30
Tools/Equipment for furniture and fittings
118 GBP2019-06-30
108 GBP2018-06-30
Office equipment
365 GBP2019-06-30
334 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
581 GBP2019-06-30
540 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-6 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79 GBP2019-06-30
60 GBP2018-06-30
Tools/Equipment for furniture and fittings
101 GBP2019-06-30
96 GBP2018-06-30
Office equipment
324 GBP2019-06-30
307 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504 GBP2019-06-30
463 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
9 GBP2018-07-01 ~ 2019-06-30
Office equipment
17 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
19 GBP2019-06-30
38 GBP2018-06-30
Tools/Equipment for furniture and fittings
17 GBP2019-06-30
12 GBP2018-06-30
Office equipment
41 GBP2019-06-30
27 GBP2018-06-30
Trade Debtors/Trade Receivables
166 GBP2019-06-30
133 GBP2018-06-30
Prepayments/Accrued Income
18,469 GBP2019-06-30
15,857 GBP2018-06-30
Other Debtors
228 GBP2019-06-30
184 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2019-06-30
152 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
467 GBP2019-06-30
195 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,180 GBP2019-06-30
1,865 GBP2018-06-30
Other Creditors
Amounts falling due within one year
4,241 GBP2019-06-30
4,064 GBP2018-06-30
Amounts falling due after one year
1,263 GBP2019-06-30
165 GBP2018-06-30