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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£25,000
Dheeraadka sanadka
Wadarta Dakhliga£1,391,000
Wadarta Kharashaadka£1,366,000
ardaygiiba£5,489
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £25,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,489
Kharashka Ardayga
Nat: 57%
67%
Kharashka Waxbarashada
Nat: 75%
81%
Wadarta Kharashaadka Shaqaalaha
+£25,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.39M
Wadarta Dakhliga (La soo qaatay)
£1.37M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£989
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 | £1.47M | £1.45M | +£25K | £5,583 |
| 2022/23 | £1.38M | £1.29M | +£95K | £5,235 |
| 2021/22 | £1.23M | £1.12M | +£109K | £4,670 |
| 2020/21 | £1.20M | £1.13M | +£67K | £4,549 |
| 2019/20 | £1.08M | £1.02M | +£57K | £4,080 |
Nat: 57%
£915K
Shaqaalaha Waxbarashada (67%)
Nat: 5%
£157K
Khayraadka Waxbarashada (11%)
£115K
Mid kale (8%)
Nat: 2%
£79K
Maamulka & IT (6%)
Nat: 12%
£67K
Dhismaha (5%)
Nat: 2%
£33K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)