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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£132,504
La'aanta sanadka
Wadarta Dakhliga£1,576,370
Wadarta Kharashaadka£1,708,874
ardaygiiba£6,088
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £132,504
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,088
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£132,504
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.58M
Wadarta Dakhliga (La soo qaatay)
£1.71M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£614
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 | £1.85M | £1.98M | -£133K | £5,680 |
| 2023/24 | £1.65M | £1.81M | -£165K | £5,062 |
| 2022/23 | £1.78M | £1.73M | +£53K | £5,474 |
| 2021/22 | £1.75M | £1.50M | +£252K | £5,383 |
| 2020/21 | £1.53M | £1.53M | -£3K | £4,699 |
Nat: 57%
£1.31M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£196K
Maamulka & IT (11%)
Nat: 12%
£73K
Dhismaha (4%)
Nat: 5%
£60K
Khayraadka Waxbarashada (4%)
£38K
Mid kale (2%)
Nat: 2%
£33K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
