Wrexham Warehouse Project Detailed profit and loss account items for the year ended 31 March 2021
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Income from investments Interest receivable Cost of raw materials and consumables Purchases Decrease in stocks Staff costs Wages and salaries Directors' salaries Pensions Bonuses Employer's NI Temporary staff and recruitment Staff training and welfare Travel and subsistence Motor expenses Entertaining Depreciation and other amounts written off assets Depreciation Amortisation of goodwill Exceptional loss on the disposal of tangible fixed assets Exceptional loss on the disposal of investments Other charges Premises costs: Rent Rates Service charges Light and heat Cleaning Use of home General administrative expenses: Telephone and internet |
2021 £ 46,650 46,650 5,395 - - 5,395 - - - - - - - - - - - 351 - 351 1,276 - - - 1,276 - 2,918 - 369 96 - 3,383 - |
2020 £ 5,891 |
|---|---|---|
| 5,891 | ||
| 400 - - |
||
| 400 | ||
| - - |
||
| - | ||
| 1,918 - 36 - - - 260 - 300 - |
||
| 2,514 | ||
| 1,620 - - - |
||
| 1,620 | ||
| 3,200 - - 2,375 785 - |
||
| 6,360 | ||
| - |
1
Wrexham Warehouse Project Detailed profit and loss account items for the year ended 31 March 2021
This schedule does not form part of the statutory accounts
| Postage Stationery and printing Courier services Information and publications Subscriptions Bank charges Insurance Equipment expensed Equipment hire Software Repairs and maintenance Bad debts Sundry expenses Legal and professional costs: Audit fees Accountancy fees Solicitors fees Consultancy fees Management fees Advertising and PR Other legal and professional Other Subcontractor costs Direct labour Carriage Discounts allowed Commissions payable Other direct costs Distribution costs Interest payable Non-equity dividends |
2021 £ - - - - - - - - - 382 4,620 - - 5,002 - 275 - 90 - - 21,900 22,265 - - - - - - - - - - 30,650 |
2020 £ - 13 - - - - - - - 339 - - - |
|---|---|---|
| 352 | ||
| - 455 - - - - 13 |
||
| 468 | ||
| - - - - - - - - - |
||
| - | ||
| 7,180 |
2