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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£48,000
Dheeraadka sanadka
Wadarta Dakhliga£2,117,000
Wadarta Kharashaadka£2,069,000
ardaygiiba£5,982
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £48,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,982
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£48,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.12M
Wadarta Dakhliga (La soo qaatay)
£2.07M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£573
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £2.31M | £2.27M | +£48K | £6,108 |
| 2022/23 | £2.20M | £2.20M | -£8K | £5,794 |
| 2021/22 | £2.17M | £2.08M | +£82K | £5,715 |
| 2020/21 | £2.15M | £2.01M | +£135K | £5,668 |
| 2019/20 | £2.05M | £1.96M | +£91K | £5,417 |
Nat: 57%
£1.66M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£153K
Maamulka & IT (7%)
Nat: 5%
£90K
Khayraadka Waxbarashada (4%)
£81K
Mid kale (4%)
Nat: 2%
£47K
Tamarta (2%)
Nat: 12%
£38K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
