HORTON & CO. LIVESTOCK LIMITED - 2014-06-10
Property, Plant & Equipment
158,740 GBP2024-09-30
171,549 GBP2023-09-30
Fixed Assets
158,740 GBP2024-09-30
171,549 GBP2023-09-30
Total Inventories
231,330 GBP2024-09-30
189,640 GBP2023-09-30
Debtors
8,725 GBP2024-09-30
-13,458 GBP2023-09-30
Cash at bank and in hand
64,962 GBP2024-09-30
58,812 GBP2023-09-30
Current Assets
305,017 GBP2024-09-30
234,994 GBP2023-09-30
Creditors
-347,070 GBP2024-09-30
-514,040 GBP2023-09-30
Net Current Assets/Liabilities
-42,053 GBP2024-09-30
-279,046 GBP2023-09-30
Total Assets Less Current Liabilities
116,687 GBP2024-09-30
-107,497 GBP2023-09-30
Creditors
Non-current
-115,650 GBP2024-09-30
-115,650 GBP2023-09-30
Net Assets/Liabilities
1,037 GBP2024-09-30
-223,147 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,035 GBP2024-09-30
-223,149 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Plant and equipment
303,752 GBP2024-09-30
294,269 GBP2023-09-30
Motor vehicles
93,929 GBP2024-09-30
93,929 GBP2023-09-30
Computers
5,300 GBP2024-09-30
5,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
437,981 GBP2024-09-30
428,498 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,000 GBP2024-09-30
3,500 GBP2023-09-30
Plant and equipment
211,319 GBP2024-09-30
201,033 GBP2023-09-30
Motor vehicles
57,742 GBP2024-09-30
51,356 GBP2023-09-30
Computers
3,180 GBP2024-09-30
1,060 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,241 GBP2024-09-30
256,949 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,500 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
10,286 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,386 GBP2023-10-01 ~ 2024-09-30
Computers
2,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,000 GBP2024-09-30
31,500 GBP2023-09-30
Plant and equipment
92,433 GBP2024-09-30
93,236 GBP2023-09-30
Motor vehicles
36,187 GBP2024-09-30
42,573 GBP2023-09-30
Computers
2,120 GBP2024-09-30
4,240 GBP2023-09-30
Raw Materials
231,330 GBP2024-09-30
189,640 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,981 GBP2024-09-30
-16,263 GBP2023-09-30
Prepayments/Accrued Income
Current
-1,195 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
2,726 GBP2023-09-30
Other Taxation & Social Security Payable
Current
79 GBP2024-09-30
79 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,421 GBP2024-09-30
6,916 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,822 GBP2024-09-30
14,027 GBP2023-09-30
Amount of value-added tax that is payable
Current
4,301 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
960 GBP2023-09-30
Amounts owed to directors
Current
327,526 GBP2024-09-30
492,137 GBP2023-09-30
Creditors
Current
347,070 GBP2024-09-30
514,040 GBP2023-09-30
Other Creditors
Non-current
115,650 GBP2024-09-30
115,650 GBP2023-09-30