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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£80,239
La'aanta sanadka
Wadarta Dakhliga£2,186,671
Wadarta Kharashaadka£2,266,910
ardaygiiba£6,223
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £80,239
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,223
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
£80,239
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.19M
Wadarta Dakhliga (La soo qaatay)
£2.27M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£461
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 | £2.45M | £2.53M | -£80K | £6,026 |
| 2023/24 | £2.29M | £2.31M | -£23K | £5,630 |
| 2022/23 | £2.14M | £2.18M | -£39K | £5,281 |
| 2021/22 | £2.07M | £2.08M | -£11K | £5,098 |
| 2020/21 | £1.91M | £1.95M | -£40K | £4,716 |
Nat: 57%
£1.72M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£338K
Maamulka & IT (15%)
£78K
Mid kale (3%)
Nat: 12%
£51K
Dhismaha (2%)
Nat: 2%
£41K
Tamarta (2%)
Nat: 5%
£38K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
