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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£79,993
Dheeraadka sanadka
Wadarta Dakhliga£1,829,347
Wadarta Kharashaadka£1,749,354
ardaygiiba£31,055
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £79,993
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£31,055
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£79,993
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.83M
Wadarta Dakhliga (La soo qaatay)
£1.75M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£2,850
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 | £2.22M | £2.14M | +£80K | £32,214 |
| 2023/24 | £1.91M | £2.28M | -£369K | £27,667 |
| 2022/23 | £1.99M | £1.96M | +£24K | £28,818 |
| 2021/22 | £1.94M | £1.84M | +£92K | £28,075 |
| 2020/21 | £1.64M | £1.75M | -£110K | £23,701 |
Nat: 57%
£1.33M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£142K
Maamulka & IT (8%)
£106K
Mid kale (6%)
Nat: 12%
£92K
Dhismaha (5%)
Nat: 5%
£39K
Khayraadka Waxbarashada (2%)
Nat: 2%
£35K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)