I. HUSSAIN LIMITED - 1995-07-04
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
32,620,961 GBP2023-06-01 ~ 2024-05-31
34,192,751 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-30,518,742 GBP2023-06-01 ~ 2024-05-31
-32,013,046 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
2,102,219 GBP2023-06-01 ~ 2024-05-31
2,179,705 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,092,364 GBP2023-06-01 ~ 2024-05-31
-1,897,183 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
38,181 GBP2023-06-01 ~ 2024-05-31
309,230 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,325 GBP2023-06-01 ~ 2024-05-31
1,309 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-2,011 GBP2023-06-01 ~ 2024-05-31
-1,340 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
39,495 GBP2023-06-01 ~ 2024-05-31
309,199 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
20,527 GBP2023-06-01 ~ 2024-05-31
226,944 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
20,527 GBP2023-06-01 ~ 2024-05-31
226,944 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
384,395 GBP2024-05-31
459,872 GBP2023-05-31
Total Inventories
638,911 GBP2024-05-31
587,008 GBP2023-05-31
Debtors
2,971,048 GBP2024-05-31
5,107,487 GBP2023-05-31
Cash at bank and in hand
727,302 GBP2024-05-31
470,892 GBP2023-05-31
Current Assets
4,337,261 GBP2024-05-31
6,165,387 GBP2023-05-31
Net Current Assets/Liabilities
320,872 GBP2024-05-31
242,645 GBP2023-05-31
Total Assets Less Current Liabilities
705,267 GBP2024-05-31
702,517 GBP2023-05-31
Net Assets/Liabilities
656,126 GBP2024-05-31
635,599 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
656,124 GBP2024-05-31
635,597 GBP2023-05-31
1,358,653 GBP2022-05-31
Equity
656,126 GBP2024-05-31
635,599 GBP2023-05-31
1,358,655 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-950,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-950,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,527 GBP2023-06-01 ~ 2024-05-31
226,944 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
115,246 GBP2023-06-01 ~ 2024-05-31
120,579 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
9,000 GBP2023-06-01 ~ 2024-05-31
9,000 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
27,466 GBP2023-06-01 ~ 2024-05-31
56,355 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
853,381 GBP2024-05-31
853,381 GBP2023-05-31
Plant and equipment
1,544,017 GBP2024-05-31
1,523,691 GBP2023-05-31
Furniture and fittings
106,069 GBP2024-05-31
106,069 GBP2023-05-31
Motor vehicles
155,877 GBP2024-05-31
168,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,659,344 GBP2024-05-31
2,651,844 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-38,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
665,551 GBP2024-05-31
624,064 GBP2023-05-31
Plant and equipment
1,429,545 GBP2024-05-31
1,383,565 GBP2023-05-31
Furniture and fittings
102,283 GBP2024-05-31
100,607 GBP2023-05-31
Motor vehicles
77,570 GBP2024-05-31
83,736 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,274,949 GBP2024-05-31
2,191,972 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
41,487 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
45,980 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,676 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
26,103 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
187,830 GBP2024-05-31
229,317 GBP2023-05-31
Plant and equipment
114,472 GBP2024-05-31
140,126 GBP2023-05-31
Furniture and fittings
3,786 GBP2024-05-31
5,462 GBP2023-05-31
Motor vehicles
78,307 GBP2024-05-31
84,967 GBP2023-05-31
Merchandise
638,911 GBP2024-05-31
587,008 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,536,347 GBP2024-05-31
4,737,090 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
12,280 GBP2024-05-31
7,280 GBP2023-05-31
Prepayments/Accrued Income
Current
329,820 GBP2024-05-31
244,550 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,971,048 GBP2024-05-31
5,107,487 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,233,221 GBP2024-05-31
3,437,733 GBP2023-05-31
Amounts owed to group undertakings
Current
1,546,153 GBP2024-05-31
1,890,419 GBP2023-05-31
Corporation Tax Payable
Current
27,450 GBP2024-05-31
59,097 GBP2023-05-31
Other Taxation & Social Security Payable
Current
46,249 GBP2024-05-31
53,629 GBP2023-05-31
Other Creditors
Current
5,489 GBP2024-05-31
9,873 GBP2023-05-31
Accrued Liabilities
Current
118,093 GBP2024-05-31
94,483 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
417,235 GBP2024-05-31
445,940 GBP2023-05-31
Between one and five year
1,040,000 GBP2024-05-31
1,457,235 GBP2023-05-31
All periods
1,457,235 GBP2024-05-31
1,903,175 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,527 GBP2023-06-01 ~ 2024-05-31