Disclosure Of Interests In Other Entities [Text Block]

S & U PLC - Filing #5902050

Concept	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2023-01-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	238,973,000 GBP	—	—	222,396,000 GBP	—	—	—	—
Non-current assets	—	—	—	206,083,000 GBP	—	—	244,450,000 GBP	—	—	—	—
Current liabilities	—	—	—	8,844,000 GBP	—	—	8,483,000 GBP	—	—	—	—
Non-current liabilities	—	—	—	198,133,000 GBP	—	—	224,201,000 GBP	—	—	—	—
Revenue	—	—	—	—	115,611,000 GBP	—	—	115,437,000 GBP	—	—	—
Profit (loss)	17,913,000 GBP	– GBP	– GBP	—	17,913,000 GBP	25,437,000 GBP	—	25,437,000 GBP	– GBP	– GBP	—
Comprehensive income	17,880,000 GBP	– GBP	– GBP	—	17,880,000 GBP	25,431,000 GBP	—	25,431,000 GBP	– GBP	– GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	33,000 GBP	– GBP	– GBP	—	33,000 GBP	6,000 GBP	—	6,000 GBP	– GBP	– GBP	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	5,216,000 GBP	—	—	1,000 GBP	—	—	—	3,137,000 GBP
Tax expense (income)	—	—	—	—	6,063,000 GBP	—	—	8,147,000 GBP	—	—	—