CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the period ended 31 March 2014
|
|
|
year ended 31 March 2014 |
Year ended 31 March 2013 |
|
|
note |
£ |
£ |
|
|
|
|
|
|
Revenue |
|
3,368,500 |
2,205,786 |
|
Cost of sales |
|
3,075,034 |
1,583,216 |
|
Gross profit |
|
293,466 |
622,570 |
|
Administrative expenses |
|
248,656 |
261,469 |
|
Gain on disposal of Group Company |
|
0 |
198,631 |
|
Underlying operating profit* |
|
44,810 |
559,732 |
|
AIM transaction costs |
|
250,653 |
0 |
|
|
|
|
|
|
Operating (loss)/profit |
|
(205,843) |
559,732 |
|
(Loss)/Profit before interest |
|
(205,843) |
559,732 |
|
Other interest receivable and similar income |
794 |
58,244 |
|
|
Interest payable and similar charges |
100,000 |
0 |
|
|
(Loss)/Profit before taxation |
|
(305,049) |
617,976 |
|
Tax payable on (loss)/profit on ordinary activities |
0 |
87,418 |
|
|
Profit after taxation for the year |
|
(305,049) |
530,558 |
|
Other comprehensive income |
|
– |
– |
|
Total comprehensive income for year |
|
(305,049) |
530,558 |
|
(Loss)/Profit attributable to: |
|
|
|
|
Equity holders of the parent |
|
(305,049) |
530,558 |
|
Total comprehensive income for the year attributable to: |
|
|
|
|
Equity holders of the parent |
|
(305,049) |
530,558 |
|
PROFIT/(LOSS) PER ORDINARY SHARE: |
|
|
|
|
Basic/Diluted |
(0.14p) |
0.25p |
*Operating profit before AIM transaction costs
All results in the current and preceding financial period derive from continuing operations.
The notes are an integral part of these consolidated financial statements.
Annual report & consolidated financial statements 2014
| Accounting policies |
| Notes |
| Notes |
| Company Notes |