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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£247,000
Dheeraadka sanadka
Wadarta Dakhliga£3,589,000
Wadarta Kharashaadka£3,342,000
ardaygiiba£9,242
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £247,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,242
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
82%
Wadarta Kharashaadka Shaqaalaha
+£247,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.59M
Wadarta Dakhliga (La soo qaatay)
£3.34M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£1,459
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 | £3.95M | £3.71M | +£247K | £9,858 |
| 2022/23 | £3.27M | £3.21M | +£64K | £8,155 |
| 2021/22 | £2.71M | £2.81M | -£109K | £6,748 |
| 2020/21 | £2.11M | £2.45M | -£335K | £5,272 |
| 2019/20 | £1.84M | £2.27M | -£423K | £4,601 |
Nat: 57%
£2.31M
Shaqaalaha Waxbarashada (69%)
Nat: 12%
£256K
Dhismaha (8%)
Nat: 2%
£224K
Maamulka & IT (7%)
£224K
Mid kale (7%)
Nat: 2%
£189K
Tamarta (6%)
Nat: 5%
£140K
Khayraadka Waxbarashada (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
