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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£55,000
Dheeraadka sanadka
Wadarta Dakhliga£1,865,000
Wadarta Kharashaadka£1,810,000
ardaygiiba£5,388
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £55,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,388
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£55,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.86M
Wadarta Dakhliga (La soo qaatay)
£1.81M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£348
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 | £1.97M | £1.92M | +£55K | £5,542 |
| 2022/23 | £1.91M | £1.84M | +£62K | £5,351 |
| 2021/22 | £1.76M | £1.72M | +£42K | £4,947 |
| 2020/21 | £1.70M | £1.68M | +£19K | £4,772 |
| 2019/20 | £1.65M | £1.57M | +£76K | £4,638 |
Nat: 57%
£1.47M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£206K
Maamulka & IT (11%)
Nat: 5%
£68K
Khayraadka Waxbarashada (4%)
Nat: 12%
£30K
Dhismaha (2%)
Nat: 2%
£20K
Tamarta (1%)
£15K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
