HADEE ENGINEERING CO. LIMITED - 2023-04-27
FAB U.K. LIMITED - 1992-05-08
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,411,616 GBP2019-05-01 ~ 2020-04-30
7,081,198 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
-3,686,103 GBP2019-05-01 ~ 2020-04-30
-4,361,083 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
2,725,513 GBP2019-05-01 ~ 2020-04-30
2,720,115 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
-1,733,951 GBP2019-05-01 ~ 2020-04-30
-1,818,172 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
991,562 GBP2019-05-01 ~ 2020-04-30
901,943 GBP2018-05-01 ~ 2019-04-30
Other Interest Receivable/Similar Income (Finance Income)
21,482 GBP2019-05-01 ~ 2020-04-30
14,381 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
1,013,044 GBP2019-05-01 ~ 2020-04-30
916,324 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-189,002 GBP2019-05-01 ~ 2020-04-30
-169,946 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
824,042 GBP2019-05-01 ~ 2020-04-30
746,378 GBP2018-05-01 ~ 2019-04-30
Equity
Retained earnings (accumulated losses)
5,648 GBP2020-04-30
11,606 GBP2019-04-30
Dividends Paid
-830,000 GBP2019-05-01 ~ 2020-04-30
Retained earnings (accumulated losses)
-1,150,000 GBP2018-05-01 ~ 2019-04-30
Total Inventories
673,899 GBP2020-04-30
572,863 GBP2019-04-30
Debtors
1,725,423 GBP2020-04-30
1,439,868 GBP2019-04-30
Cash at bank and in hand
2,711,317 GBP2020-04-30
3,507,411 GBP2019-04-30
Current Assets
5,110,639 GBP2020-04-30
5,520,142 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-5,084,991 GBP2020-04-30
-5,488,536 GBP2019-04-30
Net Current Assets/Liabilities
25,648 GBP2020-04-30
31,606 GBP2019-04-30
Equity
Called up share capital
20,000 GBP2020-04-30
20,000 GBP2019-04-30
Equity
25,648 GBP2020-04-30
31,606 GBP2019-04-30
Audit Fees/Expenses
6,200 GBP2019-05-01 ~ 2020-04-30
6,150 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
532019-05-01 ~ 2020-04-30
562018-05-01 ~ 2019-04-30
Wages/Salaries
1,624,600 GBP2019-05-01 ~ 2020-04-30
1,624,249 GBP2018-05-01 ~ 2019-04-30
Social Security Costs
157,489 GBP2019-05-01 ~ 2020-04-30
154,241 GBP2018-05-01 ~ 2019-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,857 GBP2019-05-01 ~ 2020-04-30
65,818 GBP2018-05-01 ~ 2019-04-30
Staff Costs/Employee Benefits Expense
1,851,946 GBP2019-05-01 ~ 2020-04-30
1,844,308 GBP2018-05-01 ~ 2019-04-30
Director Remuneration
90,746 GBP2019-05-01 ~ 2020-04-30
104,240 GBP2018-05-01 ~ 2019-04-30
Raw materials and consumables
67,850 GBP2020-04-30
69,075 GBP2019-04-30
Value of work in progress
606,049 GBP2020-04-30
503,788 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
1,635,021 GBP2020-04-30
1,350,206 GBP2019-04-30
Prepayments/Accrued Income
Current
4,502 GBP2020-04-30
3,762 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
1,725,423 GBP2020-04-30
1,439,868 GBP2019-04-30
Trade Creditors/Trade Payables
Current
540,372 GBP2020-04-30
570,471 GBP2019-04-30
Amounts owed to group undertakings
Current
4,107,358 GBP2020-04-30
4,529,473 GBP2019-04-30
Corporation Tax Payable
Current
61,733 GBP2020-04-30
53,525 GBP2019-04-30
Other Taxation & Social Security Payable
Current
219,081 GBP2020-04-30
192,548 GBP2019-04-30
Other Creditors
Current
47,651 GBP2020-04-30
37,635 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
108,796 GBP2020-04-30
104,884 GBP2019-04-30
Creditors
Current
5,084,991 GBP2020-04-30
5,488,536 GBP2019-04-30