G. FIELDHOUSE SADDLERY (WALSALL) LIMITED - 2000-01-13
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
245,355 GBP2025-03-31
110,085 GBP2024-03-31
Fixed Assets - Investments
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Fixed Assets
247,105 GBP2025-03-31
111,835 GBP2024-03-31
Total Inventories
302,102 GBP2025-03-31
276,164 GBP2024-03-31
Trade Debtors/Trade Receivables
162,600 GBP2025-03-31
103,048 GBP2024-03-31
Cash at bank and in hand
443,720 GBP2025-03-31
462,455 GBP2024-03-31
Current Assets
908,422 GBP2025-03-31
841,667 GBP2024-03-31
Net Current Assets/Liabilities
665,929 GBP2025-03-31
Total Assets Less Current Liabilities
913,034 GBP2025-03-31
647,133 GBP2024-03-31
Creditors
Amounts falling due after one year
-150,810 GBP2025-03-31
-39,225 GBP2024-03-31
Net Assets/Liabilities
762,224 GBP2025-03-31
607,908 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
752,224 GBP2025-03-31
597,908 GBP2024-03-31
Equity
762,224 GBP2025-03-31
607,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
457,866 GBP2025-03-31
551,715 GBP2024-03-31
Computers
68,992 GBP2025-03-31
142,306 GBP2024-03-31
Furniture and fittings
38,517 GBP2025-03-31
194,092 GBP2024-03-31
Motor cars
293,336 GBP2025-03-31
208,446 GBP2024-03-31
Plant and equipment
57,021 GBP2025-03-31
6,871 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-73,314 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-155,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-328,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,511 GBP2025-03-31
441,630 GBP2024-03-31
Computers
62,647 GBP2025-03-31
134,374 GBP2024-03-31
Furniture and fittings
36,821 GBP2025-03-31
191,972 GBP2024-03-31
Motor cars
101,157 GBP2025-03-31
108,413 GBP2024-03-31
Plant and equipment
11,886 GBP2025-03-31
6,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,070 GBP2024-04-01 ~ 2025-03-31
Computers
1,586 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
424 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284,189 GBP2024-04-01 ~ 2025-03-31
Computers
-73,313 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-155,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
45,135 GBP2025-03-31
Motor cars
192,179 GBP2025-03-31
100,033 GBP2024-03-31
Furniture and fittings
1,696 GBP2025-03-31
2,120 GBP2024-03-31
Computers
6,345 GBP2025-03-31
7,932 GBP2024-03-31
Amounts invested in assets
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Finished Goods/Goods for Resale
302,102 GBP2025-03-31
276,164 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
182,167 GBP2025-03-31
122,615 GBP2024-03-31
Debtors
Amounts falling due within one year
162,600 GBP2025-03-31
103,048 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,512 GBP2025-03-31
165,731 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,922 GBP2025-03-31
66,018 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,059 GBP2025-03-31
74,620 GBP2024-03-31
Amounts falling due after one year
150,810 GBP2025-03-31
39,225 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31