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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£94,000
La'aanta sanadka
Wadarta Dakhliga£1,550,000
Wadarta Kharashaadka£1,644,000
ardaygiiba£6,327
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £94,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,327
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£94,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.55M
Wadarta Dakhliga (La soo qaatay)
£1.64M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£531
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 | £1.77M | £1.86M | -£94K | £6,007 |
| 2022/23 | £1.79M | £1.76M | +£29K | £6,075 |
| 2021/22 | £1.59M | £1.44M | +£151K | £5,398 |
| 2020/21 | £1.49M | £1.36M | +£129K | £5,058 |
| 2019/20 | £1.38M | £1.31M | +£68K | £4,704 |
Nat: 57%
£1.30M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£187K
Maamulka & IT (11%)
Nat: 5%
£68K
Khayraadka Waxbarashada (4%)
Nat: 12%
£41K
Dhismaha (2%)
Nat: 2%
£39K
Tamarta (2%)
£12K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
