| |
Profit and Loss account
CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2006
| |
2006 |
2005 |
| |
£ |
£ |
£ |
| Turnover |
|
|
|
|
| |
|
|
|
|
| Continuing operations |
39,784,483 |
|
38,448,833 |
|
| Acquisitions |
2,185,508 |
|
- |
|
| |
|
|
|
|
| |
|
41,969,991 |
|
38,448,833 |
| |
|
|
| Cost of sales |
|
(32,510,562) |
|
(29,704,665) |
| |
|
|
|
|
| |
|
|
|
|
| Gross profit |
|
9,459,429 |
|
8,744,168 |
| |
|
|
|
|
| Administrative expenses |
|
(7,731,843) |
|
(7,657,583) |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| Operating profit |
|
|
|
|
| Continuing operations |
1,512,410 |
|
1,086,585 |
|
| Acquisitions |
321,886 |
|
- |
|
| Acquisitions - amortisation of goodwill |
(106,710) |
|
- |
|
| |
|
|
|
|
| |
|
1,727,586 |
|
1,086,585 |
| |
|
|
|
|
| Net financial income |
|
18,901 |
|
5,181 |
| |
|
|
|
|
| |
|
|
|
|
| Profit on ordinary activities before taxation |
|
1,746,487 |
|
1,091,766 |
| |
|
|
| Tax on profit on ordinary activities |
|
(643,630) |
|
(677,845) |
| |
|
|
|
|
| |
|
|
|
|
| Profit for the financial year |
|
1,102,857 |
|
413,921 |
| |
|
|
|
|
|
|
