Key Financial Data
Group Income Statement
for the year ended 30 June 2011
Accompanying notes (PDF, 118KB, opens in a new window)
| Note | 2011 £ |
2010 £ |
|
|---|---|---|---|
| Revenue | 2 | 7,403,852 | 9,403,279 |
| Cost of sales | |||
| Before exceptional items | (7,009,225) | (9,394,169) | |
| Exceptional items | 5 | (591,507) | (138,499) |
| Cost of sales | (7,600,732) | (9,532,668) | |
| Gross loss | |||
| Before exceptional items | 394,627 | 9,110 | |
| Exceptional items | (591,507) | (138,499) | |
| Gross loss | (196,880) | (129,389) | |
| Other operating income | 366,517 | 321,589 | |
| Administrative expenses | (2,353,319) | (1,988,906) | |
| (2,183,682) | (1,796,706) | ||
| Revaluation surplus on investment properties | 10 | 17,476 | 325,754 |
| Operating loss | |||
| Before exceptional items | (1,574,699) | (1,332,453) | |
| Exceptional items | (591,507) | (138,499) | |
| Operating loss | 4 | (2,166,206) | (1,470,952) |
| Finance income | 26,174 | 22,855 | |
| Finance expense | 6 | (526,617) | (474,507) |
| Loss before taxation | |||
| Before exceptional items | (2,075,142) | (1,784,105) | |
| Exceptional items | (591,507) | (138,499) | |
| Loss before taxation | (2,666,649) | (1,922,604) | |
| Tax credit | |||
| Before exceptional items | 44,860 | 90,142 | |
| Exceptional items | – | – | |
| Tax credit | 7 | 44,860 | 90,142 |
| Loss for the year attributable to the equity holders of the parent | |||
| Before exceptional items | (2,030,282) | (1,693,963) | |
| Exceptional items | (591,507) | (138,499) | |
| Other comprehensive income | – | – | |
| Loss for the year and total comprehensive expense attributable to the equity holders of the parent | (2,621,789) | (1,832,462) | |
| Basic and diluted loss per share | 9 | (19.67)p | (13.75)p |
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2011.
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