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Group Profit & Loss for 2007
| 2007 £000's | 2006 £000's |
|
|---|---|---|
| GROUP TURNOVER Other operating income |
6,979 3 6,982 |
5,402 3 5,405 |
| OPERATING COSTS Staff costs Other operating charges |
(2,847) (3,135) |
(2,236) (2,563) |
| GROUP OPERATING PROFIT BEFORE DEPRECIATION & AMORTISATION Depreciation Amortisation |
1,000 (29) (55) |
606 (29) 11 |
| GROUP OPERATING PROFIT Interest payable Interest receivable |
916 - 59 |
588 (1) - |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION Tax charge on ordinary activities |
975 (285) |
587 (164) |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
690 |
424 |
| 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
|---|---|---|---|---|---|---|
| Operating profit |
(612) | (150) | 102 | 193 | 588 | 916 |
| Depreciation/Amortisation | 120 | 109 | 96 | 52 | 18 | 84 |
| Less interest receivable recorded within operating charges | (4) | (4) | (11) | (13) | (17) | |
| Loss from discontinued company | 280 | |||||
| Adjustment in acquisition year to full year equivalent | 101 | |||||
| EBITDA | (216) | (45) | 187 | 333 | 589 | 1,000 |
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