SCC INTERNATIONAL LTD. - 2012-06-07
Average Number of Employees
2342023-06-01 ~ 2024-05-31
2302022-06-01 ~ 2023-05-31
Turnover/Revenue
38,659,238 GBP2023-06-01 ~ 2024-05-31
37,227,507 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-22,498,816 GBP2023-06-01 ~ 2024-05-31
-22,245,119 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
16,160,422 GBP2023-06-01 ~ 2024-05-31
14,982,388 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-10,976,986 GBP2023-06-01 ~ 2024-05-31
-10,739,320 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
6,110,249 GBP2023-06-01 ~ 2024-05-31
5,103,454 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
6,094,195 GBP2023-06-01 ~ 2024-05-31
5,603,454 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
18,643,668 GBP2024-05-31
14,530,182 GBP2023-05-31
10,434,301 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
4,663,486 GBP2023-06-01 ~ 2024-05-31
4,595,881 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-06-01 ~ 2024-05-31
-500,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
63,889 GBP2024-05-31
98,333 GBP2023-05-31
Property, Plant & Equipment
704,800 GBP2024-05-31
1,250,833 GBP2023-05-31
Fixed Assets - Investments
4,548,532 GBP2024-05-31
3,530,766 GBP2023-05-31
Fixed Assets
5,317,221 GBP2024-05-31
4,879,932 GBP2023-05-31
Total Inventories
1,719,685 GBP2024-05-31
2,646,701 GBP2023-05-31
Debtors
Current
21,106,496 GBP2024-05-31
15,149,378 GBP2023-05-31
Cash at bank and in hand
374,272 GBP2024-05-31
1,472,258 GBP2023-05-31
Current Assets
23,200,453 GBP2024-05-31
19,268,337 GBP2023-05-31
Net Current Assets/Liabilities
13,612,531 GBP2024-05-31
10,173,326 GBP2023-05-31
Total Assets Less Current Liabilities
18,929,752 GBP2024-05-31
15,053,258 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-213,531 GBP2023-05-31
Net Assets/Liabilities
18,746,499 GBP2024-05-31
14,633,013 GBP2023-05-31
Equity
Called up share capital
102,831 GBP2024-05-31
102,831 GBP2023-05-31
Equity
18,746,499 GBP2024-05-31
14,633,013 GBP2023-05-31
Audit Fees/Expenses
17,750 GBP2023-06-01 ~ 2024-05-31
13,923 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
9,619,474 GBP2023-06-01 ~ 2024-05-31
9,355,332 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
935,127 GBP2023-06-01 ~ 2024-05-31
925,213 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
10,763,145 GBP2023-06-01 ~ 2024-05-31
10,468,883 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-64,157 GBP2023-06-01 ~ 2024-05-31
28,906 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
1,523,549 GBP2023-06-01 ~ 2024-05-31
1,120,691 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
550,000 GBP2023-06-01 ~ 2024-05-31
500,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
168,404 GBP2024-05-31
168,404 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,515 GBP2024-05-31
70,071 GBP2023-05-31
Intangible Assets
Goodwill
63,889 GBP2024-05-31
98,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
200 GBP2024-05-31
200 GBP2023-05-31
Plant and equipment
623,466 GBP2024-05-31
3,220,079 GBP2023-05-31
Motor vehicles
799,443 GBP2024-05-31
926,185 GBP2023-05-31
Furniture and fittings
473,132 GBP2024-05-31
473,132 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,896,241 GBP2024-05-31
4,619,596 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,689,161 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-187,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,876,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,642,143 GBP2023-05-31
Motor vehicles
253,488 GBP2023-05-31
Furniture and fittings
473,132 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,368,763 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
178,574 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
434,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,429,776 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-182,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,611,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390,941 GBP2024-05-31
Motor vehicles
327,368 GBP2024-05-31
Furniture and fittings
473,132 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,191,441 GBP2024-05-31
Property, Plant & Equipment
Buildings
200 GBP2024-05-31
200 GBP2023-05-31
Plant and equipment
232,525 GBP2024-05-31
577,936 GBP2023-05-31
Motor vehicles
472,075 GBP2024-05-31
672,697 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
432,547 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
597,477 GBP2023-05-31
Under hire purchased contracts or finance leases
432,547 GBP2024-05-31
597,477 GBP2023-05-31
Value of work in progress
1,118,724 GBP2024-05-31
1,700,282 GBP2023-05-31
Finished Goods/Goods for Resale
600,961 GBP2024-05-31
946,419 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,763,557 GBP2024-05-31
5,751,056 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
12,297,992 GBP2024-05-31
5,567,790 GBP2023-05-31
Other Debtors
Current
441,479 GBP2024-05-31
472,304 GBP2023-05-31
Prepayments/Accrued Income
Current
3,603,468 GBP2024-05-31
3,358,228 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,935,620 GBP2024-05-31
2,911,521 GBP2023-05-31
Amounts owed to group undertakings
Current
1,961,499 GBP2024-05-31
1,046,410 GBP2023-05-31
Corporation Tax Payable
Current
1,272,056 GBP2024-05-31
842,190 GBP2023-05-31
Taxation/Social Security Payable
Current
1,003,400 GBP2024-05-31
1,154,761 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
175,219 GBP2024-05-31
206,794 GBP2023-05-31
Other Creditors
Current
64,917 GBP2024-05-31
65,693 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,175,211 GBP2024-05-31
2,867,642 GBP2023-05-31
Creditors
Current
9,587,922 GBP2024-05-31
9,095,011 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
40,696 GBP2024-05-31
213,531 GBP2023-05-31
Creditors
Non-current
40,696 GBP2024-05-31
213,531 GBP2023-05-31
Minimum gross finance lease payments owing
215,915 GBP2024-05-31
420,325 GBP2023-05-31
Net Deferred Tax Liability/Asset
-142,557 GBP2024-05-31
-206,714 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
64,157 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-142,557 GBP2024-05-31
-211,167 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,028,310 shares2024-05-31
1,028,310 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.102023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,087 GBP2024-05-31
22,130 GBP2023-05-31
Between one and five year
27,410 GBP2024-05-31
28,090 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,497 GBP2024-05-31
50,220 GBP2023-05-31