sampleImage
Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£718,000
Dheeraadka sanadka
Wadarta Dakhliga£2,909,000
Wadarta Kharashaadka£2,191,000
ardaygiiba£14,602
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £718,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£14,602
Kharashka Ardayga
Nat: 57%
85%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£718,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.91M
Wadarta Dakhliga (La soo qaatay)
£2.19M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£1,733
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 | £3.07M | £2.35M | +£718K | £19,062 |
| 2022/23 | £1.50M | £1.30M | +£201K | £9,329 |
Nat: 57%
£1.86M
Shaqaalaha Waxbarashada (85%)
Nat: 12%
£135K
Dhismaha (6%)
Nat: 2%
£98K
Tamarta (4%)
Nat: 2%
£47K
Maamulka & IT (2%)
Nat: 5%
£42K
Khayraadka Waxbarashada (2%)
£4K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)