THE ALEXANDER BEARD GROUP PLC
- 28 -
CONSOLIDATED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2012
2012
2011
£
£
TURNOVER
1,984,447
2,081,016
Cost of sales
(916,857)
(948,576)
GROSS PROFIT
1,067,590
1,132,440
Gross profit %
53.8%
5
Other operating income
70,000
4,021
1,137,590
1,136,461
LESS: OVERHEADS
Administration expenses
(1,039,214)
(1,040,823)
OPERATING PROFIT
98,376
95,638
Interest receivable
-
11
Interest payable
(8,801)
(7,777)
PROFIT FOR THE YEAR
89,575
87,872
1...,21,22,23,24,25,26,27,28,29,30 32,33,34,35