sampleImage
Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£114,000
La'aanta sanadka
Wadarta Dakhliga£854,000
Wadarta Kharashaadka£968,000
ardaygiiba£12,172
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £114,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£12,172
Kharashka Ardayga
Nat: 57%
58%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£114,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£854K
Wadarta Dakhliga (La soo qaatay)
£968K
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£1,460
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 | £945K | £1.06M | -£114K | £10,862 |
| 2022/23 | £879K | £910K | -£31K | £10,103 |
| 2021/22 | £859K | £837K | +£22K | £9,874 |
| 2020/21 | £925K | £947K | -£22K | £10,632 |
| 2019/20 | £909K | £1.04M | -£129K | £10,448 |
Nat: 57%
£564K
Shaqaalaha Waxbarashada (58%)
Nat: 2%
£224K
Maamulka & IT (23%)
Nat: 12%
£57K
Dhismaha (6%)
£56K
Mid kale (6%)
Nat: 2%
£47K
Tamarta (5%)
Nat: 5%
£20K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)