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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£125,000
Dheeraadka sanadka
Wadarta Dakhliga£1,282,000
Wadarta Kharashaadka£1,157,000
ardaygiiba£6,877
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £125,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,877
Kharashka Ardayga
Nat: 57%
91%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£125,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.28M
Wadarta Dakhliga (La soo qaatay)
£1.16M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£430
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 | £1.36M | £1.23M | +£125K | £7,575 |
| 2022/23 | £1.28M | £1.27M | +£15K | £7,162 |
| 2021/22 | £1.33M | £1.16M | +£176K | £7,453 |
| 2020/21 | £1.32M | £1.27M | +£58K | £7,402 |
| 2019/20 | £1.59M | £1.58M | +£9K | £8,866 |
Nat: 57%
£1.05M
Shaqaalaha Waxbarashada (91%)
Nat: 5%
£58K
Khayraadka Waxbarashada (5%)
Nat: 2%
£29K
Maamulka & IT (3%)
£12K
Mid kale (1%)
Nat: 12%
£7K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
