Profit Loss Account | |
| The Input Parameters | |
| Use the back button to view the input parameters |
The Profit / Loss Account: £ | |
|
NEW Values | |
|
Turnover (£) |
819000.00 |
|
Cost of Sales (£) |
691750.00 |
|
Gross Profit (£) |
127250.00 |
|
Operating Expenses (£) |
60600.00 |
|
Operating Profit (Net Profit) (£) |
66650.00 |
|
Non-operating income (£) |
9100.00 |
|
Interest Payable (£) |
11200.00 |
|
Profit on Ordinary Activities Before Taxation (£) |
64550.00 |
|
Corporation Tax (£) |
6455.00 |
|
Profit after Tax (£) |
58095.00 |
|
Dividends (£) |
2904.75 |
|
Retained Profit Carried Forward (£) |
55190.25 |
The Profit / Loss Account: £ | |
|
OLD Values | |
|
Turnover (£) |
819000.00 |
|
Cost of Sales (£) |
691300.00 |
|
Gross Profit (£) |
127700.00 |
|
Operating Expenses (£) |
54600.00 |
|
Operating Profit (Net Profit) (£) |
73100.00 |
|
Non-operating income (£) |
9100.00 |
|
Interest Payable (£) |
11200.00 |
|
Profit on Ordinary Activities Before Taxation (£) |
71000.00 |
|
Corporation Tax (£) |
7100.00 |
|
Profit after Tax (£) |
63900.00 |
|
Dividends (£) |
3195.00 |
|
Retained Profit Carried Forward (£) |
60705.00 |
The Profit / Loss Account: % | |
|
PERCENTAGE change | |
|
Turnover |
0.00 |
|
Cost of Sales |
0.07 |
|
Gross Profit |
-0.35 |
|
Operating Expenses |
10.99 |
|
Operating Profit (Net Profit) |
-8.82 |
|
Non-operating income |
0.00 |
|
Interest Payable |
0.00 |
|
Profit on Ordinary Activities Before Taxation |
-9.08 |
|
Corporation Tax |
-9.08 |
|
Profit after Tax |
-9.08 |
|
Dividends |
-9.08 |
|
Retained Profit Carried Forward |
-9.08 |
