W.F.B. LIMITED - 2000-02-15
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
141,811 GBP2023-11-30
141,536 GBP2022-11-30
Total Inventories
2,876 GBP2023-11-30
2,824 GBP2022-11-30
Debtors
19,444 GBP2023-11-30
34,709 GBP2022-11-30
Cash at bank and in hand
1,911 GBP2023-11-30
622 GBP2022-11-30
Current Assets
24,231 GBP2023-11-30
38,155 GBP2022-11-30
Creditors
Current
228,250 GBP2023-11-30
231,921 GBP2022-11-30
Net Current Assets/Liabilities
-204,019 GBP2023-11-30
-193,766 GBP2022-11-30
Total Assets Less Current Liabilities
-62,208 GBP2023-11-30
-52,230 GBP2022-11-30
Creditors
Non-current
157,024 GBP2023-11-30
175,327 GBP2022-11-30
Net Assets/Liabilities
-219,232 GBP2023-11-30
-227,557 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-219,432 GBP2023-11-30
-227,757 GBP2022-11-30
Equity
-219,232 GBP2023-11-30
-227,557 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,675 GBP2023-11-30
60,131 GBP2022-11-30
Furniture and fittings
1,165 GBP2023-11-30
1,345 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-201 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-180 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,532 GBP2023-11-30
44,922 GBP2022-11-30
Furniture and fittings
1,102 GBP2023-11-30
1,262 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,807 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
16 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-197 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
17,143 GBP2023-11-30
15,209 GBP2022-11-30
Furniture and fittings
63 GBP2023-11-30
83 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,271 GBP2023-11-30
17,971 GBP2022-11-30
Computers
8,519 GBP2023-11-30
8,519 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
242,399 GBP2023-11-30
236,735 GBP2022-11-30
Property, Plant & Equipment - Disposals
-381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,520 GBP2023-11-30
17,344 GBP2022-11-30
Computers
7,636 GBP2023-11-30
7,361 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,588 GBP2023-11-30
95,199 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
176 GBP2022-12-01 ~ 2023-11-30
Computers
275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,762 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
751 GBP2023-11-30
627 GBP2022-11-30
Computers
883 GBP2023-11-30
1,158 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,016 GBP2023-11-30
28,725 GBP2022-11-30
Other Debtors
Current
6,500 GBP2023-11-30
Prepayments
Current
5,928 GBP2023-11-30
5,984 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
19,444 GBP2023-11-30
34,709 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
45,767 GBP2023-11-30
42,571 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,261 GBP2023-11-30
24,297 GBP2022-11-30
Corporation Tax Payable
Current
1,218 GBP2023-11-30
1,147 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,553 GBP2023-11-30
9,395 GBP2022-11-30
Other Creditors
Current
48 GBP2023-11-30
327 GBP2022-11-30
Accrued Liabilities
Current
4,798 GBP2023-11-30
3,953 GBP2022-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
63,826 GBP2023-11-30
80,126 GBP2022-11-30
Other Creditors
Non-current
93,198 GBP2023-11-30
95,201 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-11-30