W.B. TOOLS LIMITED - 2011-10-05
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
166,052 GBP2024-05-31
55,413 GBP2023-05-31
Total Inventories
86,500 GBP2024-05-31
115,193 GBP2023-05-31
Debtors
1,665,103 GBP2024-05-31
1,497,979 GBP2023-05-31
Cash at bank and in hand
59,193 GBP2024-05-31
62,694 GBP2023-05-31
Current Assets
1,810,796 GBP2024-05-31
1,675,866 GBP2023-05-31
Creditors
Current
466,549 GBP2024-05-31
342,484 GBP2023-05-31
Net Current Assets/Liabilities
1,344,247 GBP2024-05-31
1,333,382 GBP2023-05-31
Total Assets Less Current Liabilities
1,510,299 GBP2024-05-31
1,388,795 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,510,297 GBP2024-05-31
1,388,793 GBP2023-05-31
Equity
1,510,299 GBP2024-05-31
1,388,795 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,469 GBP2024-05-31
142,682 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,417 GBP2024-05-31
87,269 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
166,052 GBP2024-05-31
55,413 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,149 GBP2024-05-31
Current, Amounts falling due within one year
6,865 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,976 GBP2024-05-31
Current, Amounts falling due within one year
4,166 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,665,103 GBP2024-05-31
Current, Amounts falling due within one year
1,497,979 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,659 GBP2024-05-31
79,580 GBP2023-05-31
Other Creditors
Current
421,890 GBP2024-05-31
262,904 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31