R.A. BACKHOUSE (LIVESTOCK) LIMITED - 1979-12-31
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,297,097 GBP2024-11-30
1,349,757 GBP2023-11-30
Fixed Assets
1,297,097 GBP2024-11-30
1,349,757 GBP2023-11-30
Total Inventories
462,033 GBP2024-11-30
549,323 GBP2023-11-30
Debtors
836,997 GBP2024-11-30
823,755 GBP2023-11-30
Cash at bank and in hand
1,981 GBP2024-11-30
1,952 GBP2023-11-30
Current Assets
1,301,011 GBP2024-11-30
1,375,030 GBP2023-11-30
Creditors
Current
421,118 GBP2024-11-30
384,593 GBP2023-11-30
Net Current Assets/Liabilities
879,893 GBP2024-11-30
990,437 GBP2023-11-30
Total Assets Less Current Liabilities
2,176,990 GBP2024-11-30
2,340,194 GBP2023-11-30
Creditors
Non-current
-23,742 GBP2024-11-30
-72,324 GBP2023-11-30
Net Assets/Liabilities
2,136,633 GBP2024-11-30
2,230,704 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,136,533 GBP2024-11-30
2,230,604 GBP2023-11-30
Equity
2,136,633 GBP2024-11-30
2,230,704 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,558 GBP2024-11-30
1,558 GBP2023-11-30
Development expenditure
43,884 GBP2023-11-30
Intangible Assets - Gross Cost
1,558 GBP2024-11-30
45,442 GBP2023-11-30
Intangible assets - Disposals
-43,884 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,558 GBP2024-11-30
1,558 GBP2023-11-30
Development expenditure
43,884 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,558 GBP2024-11-30
45,442 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-43,884 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,511 GBP2024-11-30
1,084,511 GBP2023-11-30
Plant and equipment
993,953 GBP2024-11-30
990,476 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,078,464 GBP2024-11-30
2,074,987 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,233 GBP2024-11-30
92,943 GBP2023-11-30
Plant and equipment
683,134 GBP2024-11-30
632,287 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781,367 GBP2024-11-30
725,230 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,290 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
52,638 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
986,278 GBP2024-11-30
991,568 GBP2023-11-30
Plant and equipment
310,819 GBP2024-11-30
358,189 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,396 GBP2024-11-30
39,233 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
796,601 GBP2024-11-30
784,522 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
836,997 GBP2024-11-30
823,755 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
210,844 GBP2024-11-30
124,228 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
48,582 GBP2024-11-30
55,043 GBP2023-11-30
Trade Creditors/Trade Payables
Current
143,587 GBP2024-11-30
103,060 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,733 GBP2024-11-30
6,161 GBP2023-11-30
Other Creditors
Current
10,372 GBP2024-11-30
96,101 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,742 GBP2024-11-30
72,324 GBP2023-11-30
Bank Overdrafts
Secured
210,844 GBP2024-11-30
124,228 GBP2023-11-30
Total Borrowings
Secured
283,168 GBP2024-11-30
251,595 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30