E & M Horsburgh Limited
Other passenger land transport · Livingston
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£692,808
Cash
£415,058
Turnover
—
Profit / loss
—
Current assets
£758,473
Creditors < 1 year
—
Equity
—
Average employees
73
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £692,808 | £573,536 | £535,420 | £506,778 | £362,372 | £927,096 | £955,151 | £1,107,818 | £1,348,674 | £1,705,168 | £1,389,243 | £841,471 | £694,122 | £694,122 | £356,297 | £657,680 | £695,726 |
| Equity | — | — | — | — | — | — | — | £1,107,818 | £1,348,674 | £1,705,168 | £1,389,243 | £841,471 | £694,122 | £694,122 | £356,297 | £657,680 | £695,726 |
| Assets | |||||||||||||||||
| Fixed assets | £515,190 | £648,671 | — | — | — | — | — | — | — | — | £890,105 | £805,497 | £755,566 | £755,566 | £1,225,709 | £1,458,779 | £1,508,657 |
| Property, plant & equipment | £515,190 | £648,671 | £768,685 | £774,481 | £761,638 | £868,270 | £1,035,378 | £900,158 | £1,258,025 | £840,748 | £890,105 | £805,497 | £755,566 | £755,566 | £1,225,709 | £1,458,779 | £1,508,657 |
| Current assets | £758,473 | £609,382 | £546,096 | £837,022 | £821,379 | £779,286 | £700,918 | £900,038 | £991,310 | £1,665,723 | £1,235,881 | £928,324 | £566,463 | £566,463 | £605,429 | £838,627 | £880,589 |
| Cash at bank | £415,058 | £217,958 | £187,499 | £339,407 | £414,448 | £348,053 | £169,098 | £438,244 | £556,395 | £981,572 | £654,536 | £2,227 | £96 | £96 | £77 | £298,005 | £266,979 |
| Debtors | £318,305 | £367,080 | — | — | — | £404,946 | £508,433 | £420,929 | £405,015 | £637,222 | £551,877 | £857,806 | £561,367 | £561,367 | £583,910 | £524,304 | £597,181 |
| Stock | £25,110 | £24,344 | £32,268 | £35,515 | £27,842 | £26,287 | £23,387 | £40,865 | £29,900 | £46,929 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £473,485 | £486,036 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £486,257 | £649,977 | £626,287 | £501,696 | £480,084 | £580,618 | £579,596 | £601,867 | £540,848 | £734,257 | £494,764 | — | — | — | — |
| Creditors after one year | — | — | £215,204 | £341,606 | £492,452 | £108,597 | £177,311 | £27,556 | £173,154 | £50,756 | £36,735 | £42,173 | £834 | — | — | — | — |
| Provisions | — | — | £155,477 | £113,142 | £101,906 | £110,167 | £123,750 | £84,204 | £147,911 | £148,680 | £159,160 | £115,920 | £132,309 | £132,309 | £162,521 | £87,237 | £107,639 |
| Net current assets | £284,988 | £123,346 | £163,086 | £187,045 | £195,092 | £277,590 | £220,834 | £319,420 | £411,714 | £1,063,856 | £695,033 | £194,067 | £71,699 | £71,699 | −£278,233 | −£162,599 | −£117,149 |
| Assets less current liabilities | £800,178 | £772,017 | £931,771 | £961,526 | £956,730 | £1,145,860 | £1,256,212 | £1,219,578 | £1,669,739 | £1,904,604 | £1,585,138 | £999,564 | £827,265 | £827,265 | £947,476 | £1,296,180 | £1,391,508 |
| People | |||||||||||||||||
| Average employees | 73 | 76 | 76 | 77 | 78 | 111 | 113 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-10-04
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2001-12-17 · satisfied 2013-03-12
All monies
Satisfied