PEACHEYS I.T. CONSULTING LIMITED - 2007-06-13
Property, Plant & Equipment
687,205 GBP2024-03-31
676,599 GBP2023-03-31
Debtors
2,266,403 GBP2024-03-31
1,814,668 GBP2023-03-31
Cash at bank and in hand
628 GBP2024-03-31
885 GBP2023-03-31
Current Assets
2,267,031 GBP2024-03-31
1,815,553 GBP2023-03-31
Net Current Assets/Liabilities
1,024,655 GBP2024-03-31
716,792 GBP2023-03-31
Total Assets Less Current Liabilities
2,660,697 GBP2024-03-31
2,370,135 GBP2023-03-31
Net Assets/Liabilities
2,311,787 GBP2024-03-31
1,997,138 GBP2023-03-31
Equity
Called up share capital
1,659 GBP2024-03-31
6,159 GBP2023-03-31
Capital redemption reserve
4,500 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
2,305,628 GBP2024-03-31
1,990,979 GBP2023-03-31
Equity
2,311,787 GBP2024-03-31
1,997,138 GBP2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,163 GBP2024-03-31
223,256 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,907 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
948,837 GBP2024-03-31
976,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498,695 GBP2024-03-31
436,019 GBP2023-03-31
Furniture and fittings
355,137 GBP2024-03-31
338,689 GBP2023-03-31
Motor vehicles
123,652 GBP2024-03-31
87,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
977,484 GBP2024-03-31
862,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,870 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
212,404 GBP2024-03-31
169,062 GBP2023-03-31
Motor vehicles
28,005 GBP2024-03-31
16,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,279 GBP2024-03-31
185,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,870 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
43,342 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
448,825 GBP2024-03-31
436,019 GBP2023-03-31
Furniture and fittings
142,733 GBP2024-03-31
169,627 GBP2023-03-31
Motor vehicles
95,647 GBP2024-03-31
70,953 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,153,493 GBP2024-03-31
986,885 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,112,910 GBP2024-03-31
827,783 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,266,403 GBP2024-03-31
1,814,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
102,740 GBP2024-03-31
131,549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,034 GBP2024-03-31
236,754 GBP2023-03-31
Corporation Tax Payable
Current
393,354 GBP2024-03-31
207,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
385,009 GBP2024-03-31
411,517 GBP2023-03-31
Other Creditors
Current
198,239 GBP2024-03-31
111,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
40,625 GBP2023-03-31
Other Creditors
Non-current
71,787 GBP2024-03-31
56,437 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,659 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1,659 GBP2024-03-31
6,159 GBP2023-03-31