W.F.B. LIMITED - 2000-02-15
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
137,030 GBP2024-11-30
141,811 GBP2023-11-30
Total Inventories
2,449 GBP2024-11-30
2,876 GBP2023-11-30
Debtors
22,268 GBP2024-11-30
19,444 GBP2023-11-30
Cash at bank and in hand
2,112 GBP2024-11-30
1,911 GBP2023-11-30
Current Assets
26,829 GBP2024-11-30
24,231 GBP2023-11-30
Creditors
Current
224,966 GBP2024-11-30
228,250 GBP2023-11-30
Net Current Assets/Liabilities
-198,137 GBP2024-11-30
-204,019 GBP2023-11-30
Total Assets Less Current Liabilities
-61,107 GBP2024-11-30
-62,208 GBP2023-11-30
Creditors
Non-current
136,174 GBP2024-11-30
157,024 GBP2023-11-30
Net Assets/Liabilities
-197,281 GBP2024-11-30
-219,232 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-197,481 GBP2024-11-30
-219,432 GBP2023-11-30
Equity
-197,281 GBP2024-11-30
-219,232 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
148,769 GBP2023-11-30
Plant and equipment
66,056 GBP2024-11-30
65,675 GBP2023-11-30
Furniture and fittings
1,165 GBP2024-11-30
1,165 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,650 GBP2024-11-30
48,532 GBP2023-11-30
Furniture and fittings
1,115 GBP2024-11-30
1,102 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,597 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
13 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,406 GBP2024-11-30
17,143 GBP2023-11-30
Furniture and fittings
50 GBP2024-11-30
63 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,971 GBP2024-11-30
18,271 GBP2023-11-30
Computers
8,519 GBP2024-11-30
8,519 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
242,480 GBP2024-11-30
242,399 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,618 GBP2024-11-30
17,520 GBP2023-11-30
Computers
7,781 GBP2024-11-30
7,636 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,450 GBP2024-11-30
100,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
117 GBP2023-12-01 ~ 2024-11-30
Computers
145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
353 GBP2024-11-30
751 GBP2023-11-30
Computers
738 GBP2024-11-30
883 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
15,825 GBP2024-11-30
7,016 GBP2023-11-30
Other Debtors
Current
6,500 GBP2023-11-30
Prepayments
Current
6,443 GBP2024-11-30
5,928 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,268 GBP2024-11-30
19,444 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
47,320 GBP2024-11-30
45,767 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,934 GBP2024-11-30
18,261 GBP2023-11-30
Corporation Tax Payable
Current
1,218 GBP2023-11-30
Other Taxation & Social Security Payable
Current
899 GBP2024-11-30
4,553 GBP2023-11-30
Other Creditors
Current
357 GBP2024-11-30
48 GBP2023-11-30
Accrued Liabilities
Current
3,312 GBP2024-11-30
4,798 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
45,323 GBP2024-11-30
Between one and two years, Non-current
63,826 GBP2023-11-30
Other Creditors
Non-current
90,851 GBP2024-11-30
93,198 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30