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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£89,000
La'aanta sanadka
Wadarta Dakhliga£1,186,000
Wadarta Kharashaadka£1,275,000
ardaygiiba£26,564
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £89,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£26,564
Kharashka Ardayga
Nat: 57%
62%
Kharashka Waxbarashada
Nat: 75%
77%
Wadarta Kharashaadka Shaqaalaha
£89,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.19M
Wadarta Dakhliga (La soo qaatay)
£1.27M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£5,273
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 | £1.37M | £1.46M | -£89K | £24,945 |
Nat: 57%
£791K
Shaqaalaha Waxbarashada (62%)
£160K
Mid kale (13%)
Nat: 5%
£159K
Khayraadka Waxbarashada (12%)
Nat: 12%
£107K
Dhismaha (8%)
Nat: 2%
£34K
Maamulka & IT (3%)
Nat: 2%
£24K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)