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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£227,681
Dheeraadka sanadka
Wadarta Dakhliga£3,249,012
Wadarta Kharashaadka£3,021,331
ardaygiiba£41,703
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £227,681
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£41,703
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£227,681
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.25M
Wadarta Dakhliga (La soo qaatay)
£3.02M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£4,461
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.56M | £3.34M | +£228K | £44,549 |
| 2023/24 | £2.87M | £2.87M | +£6K | £35,888 |
| 2022/23 | £2.62M | £2.32M | +£301K | £32,720 |
| 2021/22 | £2.09M | £1.93M | +£159K | £26,080 |
| 2020/21 | £1.95M | £1.80M | +£144K | £24,329 |
Nat: 57%
£2.15M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£343K
Maamulka & IT (11%)
£263K
Mid kale (9%)
Nat: 12%
£126K
Dhismaha (4%)
Nat: 5%
£87K
Khayraadka Waxbarashada (3%)
Nat: 2%
£49K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
