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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,263,000
Dheeraadka sanadka
Wadarta Dakhliga£10,100,000
Wadarta Kharashaadka£8,837,000
ardaygiiba£6,087
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,263,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,087
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£1,263,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.10M
Wadarta Dakhliga (La soo qaatay)
£8.84M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£710
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 | £10.82M | £9.56M | +£1.26M | £6,891 |
| 2022/23 | £10.25M | £9.29M | +£964K | £6,531 |
| 2021/22 | £8.92M | £8.33M | +£588K | £5,683 |
| 2020/21 | £9.02M | £8.17M | +£852K | £5,748 |
| 2019/20 | £8.31M | £7.86M | +£447K | £5,292 |
Nat: 57%
£6.82M
Shaqaalaha Waxbarashada (77%)
Nat: 5%
£638K
Khayraadka Waxbarashada (7%)
Nat: 2%
£499K
Maamulka & IT (6%)
£404K
Mid kale (5%)
Nat: 2%
£294K
Tamarta (3%)
Nat: 12%
£183K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)