5 Year Summary

Profit/Loss Accounts and Balance Sheets(in pound sterling)

Consolidated
Profit and Loss

Costs

Income

Profit/(Loss) before finance

Finance

Profit/(Loss) before taxation

Tax

Profit/(Loss) after taxation

Consolidated Balance Sheet

Properties with Plant
and Machinery

Debtors

Bank

Total Assets

Creditors

Taxation

Loan from shareholders

Loan from partners

Debentures

Loan from banks

Share capital

Reserves

Potential Tax on hidden
Capital Gain

Minority shareholders
interests in subsidiaries

Total liabilities,
capital and reserves

	31 May 2003
	-564,754
	1,577,108
	1,012,354
	757,233
	255,121
	0
	255,121



	31 May
	19,807,359
	545,406
	2,300,711
	22,653,476
	614,947
	50,000
	1,551,829
	0
	0
	15,754,762
	3,958,535
	58,212
	120,000
	545,191
	22,653,476

	31 May 2004
	-732,295
	1,736,991
	1,004,696
	-552,314
	452,382
	-48,201
	404,181



	31 May
	25,904,275
	68,954
	301,286
	26,274,515
	434,671
	48,475
	1,638,940
	0
	0
	18,575,148
	4,010,075
	902,477
	60,000
	604,729
	26,274,515

	31 May 2005
	-1,081,131
	1,743,182
	662,051
	24,470
	686,520
	-3,581
	682,939



	31 May
	22,616,107
	300,566
	1,907,979
	24,824,652
	727,311
	18,475
	1,790,322
	750,195
	0
	15,883,385
	4,732,665
	402,630
	0
	519,669
	24,824,652

	31 May 2006
	-766,435
	1,809,033
	1,042,598
	-1,175,836
	-133,238
	-154,124
	-287,362



	31 May
	16,002,255
	341,410
	1,448,614
	17,792,279
	846,515
	153,139
	1,730,662
	772,424
	0
	7,645,117
	4,888,622
	680,344
	0
	1,075,456
	17,792,279

	31 May 2007
	-1,002,376
	2,347,246
	1,344,870
	183,810
	1,528,680
	-3,064
	1,525,616



	31 May
	18,852,743
	2,823,420
	1,794,265
	23,470,428
	2,808,525
	127,359
	1,749,239
	0
	835,820
	7,572,759
	6,172,568
	1,919,170
	2,220,000
	64,988
	23,470,428

	31 May 2008
	-1,726,591
	1,085,878
	-640,713
	4,654,773
	4,014,060
	-863,349
	3,150,711



	31 May
	19,725,619
	219,091
	4,409,427
	24,354,137
	738,175
	925,750
	1,565,340
	2,845,615
	923,381
	8,670,000
	7,628,025
	662,677
	0
	395,174
	24,354,137

	31 May 2009
	-932,592
	890,225
	-42,367
	-598,635
	-641,002
	1,372
	-639,630



	31 May
	18,667,793
	1,220,168
	2,518,255
	22,406,216
	1,245,779
	0
	1,134,767
	3,562,483
	923,381
	10,130,000
	7,628,025
	-2,156,985
	0
	-61,234
	22,406,216

	30 Sept 2009
	-261,117
	401,568
	140,451
	-177,333
	-36,882
	5,868
	-31,014



	30 Sept
	19,229,963
	1,303,031
	1,551,370
	22,084,364
	805,744
	0
	1,203,605
	3,612,483
	923,381
	10,130,000
	7,628,025
	-2,127,647
	0
	-91,227
	22,084,364

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