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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£43,000
Dheeraadka sanadka
Wadarta Dakhliga£2,102,000
Wadarta Kharashaadka£2,059,000
ardaygiiba£5,379
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £43,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,379
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£43,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.10M
Wadarta Dakhliga (La soo qaatay)
£2.06M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£553
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 | £2.43M | £2.38M | +£43K | £5,476 |
| 2022/23 | £2.21M | £2.16M | +£43K | £4,977 |
| 2021/22 | £2.17M | £1.91M | +£258K | £4,896 |
| 2020/21 | £1.94M | £1.84M | +£98K | £4,375 |
| 2019/20 | £1.86M | £1.86M | +£6K | £4,205 |
Nat: 57%
£1.65M
Shaqaalaha Waxbarashada (80%)
Nat: 5%
£109K
Khayraadka Waxbarashada (5%)
£103K
Mid kale (5%)
Nat: 2%
£100K
Maamulka & IT (5%)
Nat: 12%
£70K
Dhismaha (3%)
Nat: 2%
£31K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
