sampleImage
Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£242,000
Dheeraadka sanadka
Wadarta Dakhliga£2,587,000
Wadarta Kharashaadka£2,345,000
ardaygiiba£29,814
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £242,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£29,814
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£242,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.59M
Wadarta Dakhliga (La soo qaatay)
£2.35M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£2,371
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 | £3.13M | £2.89M | +£242K | £32,309 |
| 2022/23 | £2.89M | £2.08M | +£803K | £29,753 |
| 2021/22 | £2.33M | £2.52M | -£194K | £23,979 |
| 2020/21 | £1.81M | £2.07M | -£257K | £18,701 |
| 2019/20 | £1.55M | £1.79M | -£238K | £15,969 |
Nat: 57%
£1.89M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£216K
Maamulka & IT (9%)
Nat: 12%
£122K
Dhismaha (5%)
Nat: 5%
£78K
Khayraadka Waxbarashada (3%)
Nat: 2%
£25K
Tamarta (1%)
£15K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
