Page 17 - GUMSHIELDS2GO LTD E-BROCHURE PRESENTATION
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GUMSHIELDS2GO LTD
Trading and Profit and Loss Account
for the Year Ended 29 February 2020
29.2.20 28.2.19
£ £ £ £
Sales 50,928 27,786
Cost of sales
Opening stock 450 -
Purchases 13,782 8,285
Contract work 5,425 7,343
19,657 15,628
Closing stock (815) (450)
18,842 15,178
GROSS PROFIT 32,086 12,608
Expenditure
Training 391 442
Rates and water - 565
Office Expenses - 701
Insurance 567 690
Light and heat 266 865
Salaries & wages 2,667 3,219
Rent re operating leases 3,599 3,954
Telephone 566 339
Post and stationery 1,600 1,261
Travelling - 291
Motor expenses 2,097 3,605
Repairs and renewals 597 1,088
Computer running costs 1,676 971
Sundry expenses 350 13
Accountancy 996 1,246
Subscriptions 124 419
Commission paid 1,689 -
Advertising 3,438 2,720
Website Costs 2,760 913
Bookkeeping Fees 1,494 2,206
24,877 25,508
Carried forward 7,209 (12,900)
This page does not form part of the statutory financial statements
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