Notes And Other Explanatory Information [Abstract]

PENDRAGON PLC - Filing #5881731

Concept 2024-02-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Judgements
Disclosure of allowance for credit losses [text block]
The Group recognises loss allowances for expected credit losses (ECLs) on financial assets measured at amortised cost, debt investments measured
Disclosure of associates [text block]
5.2 Interest in Associate
Disclosure of auditors' remuneration [text block]
2.5 Audit fees
Disclosure of authorisation of financial statements [text block]
Approved by the Board of directors on 1 April 2025 and signed on its behalf by:
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
1. Basis of preparation
Disclosure of borrowings [text block]
Borrowings
Disclosure of cash and cash equivalents [text block]
Cash and cash equivalents
Disclosure of cash flow statement [text block]
 
Disclosure of credit risk [text block]
Credit risk management
Disclosure of deferred income [text block]
3.5 Deferred income
Disclosure of deferred taxes [text block]
Deferred tax assets/(liabilities)
Disclosure of depreciation and amortisation expense [text block]
 
Disclosure of derivative financial instruments [text block]
4.2 Financial instruments and derivatives
Disclosure of discontinued operations [text block]
3.7 Profit from discontinued operations
Disclosure of dividends [text block]
4.5 Dividends
Disclosure of earnings per share [text block]
2.7 Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Foreign exchange risk management
Disclosure of entity's operating segments [text block]
2.3 Operating segments
Disclosure of events after reporting period [text block]
5.3 Post balance sheet events
Disclosure of fair value measurement [text block]
Fair value hierarchy
Disclosure of fair value of financial instruments [text block]
Financial instruments carried at fair value are required to be measured by reference to the following levels:
Disclosure of finance cost [text block]
Finance expense
Disclosure of finance income [text block]
Finance income
Disclosure of financial risk management [text block]
Financial risk management
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
3.1 Intangible assets and goodwill
Disclosure of impairment of assets [text block]
Impairment
Disclosure of income tax [text block]
2.6 Taxation
Disclosure of information about employees [text block]
2.4 Staff costs
Disclosure of information about key management personnel [text block]
Transactions with key management personnel
Disclosure of interest expense [text block]
 
Disclosure of interest income [text block]
 
Disclosure of interest income (expense) [text block]
4.3 Finance income and Finance expense
Disclosure of investments other than investments accounted for using equity method [text block]
3.6 Other investments
Disclosure of issued capital [text block]
Ordinary share capital
Disclosure of leases [text block]
4.7 Leases
Disclosure of liquidity risk [text block]
Funding and liquidity management
Disclosure of market risk [text block]
Interest rate risk management
Disclosure of material accounting policy information [text block]
Accounting policy
Disclosure of objectives, policies and processes for managing capital [text block]
Capital management
Disclosure of other operating expense [text block]
Classification of operating costs
Disclosure of profit (loss) from operating activities [text block]
2.2 Operating profit
Disclosure of property, plant and equipment [text block]
3.2 Property, plant and equipment
Disclosure of related party [text block]
5.1 Related party transactions
Disclosure of reserves within equity [text block]
Share premium
Disclosure of revenue [text block]
2.1 Revenue
Disclosure of information about separate financial statements [text block]
Company statement of comprehensive income
Disclosure of share capital, reserves and other equity interest [text block]
4.4 Capital and reserves
Disclosure of share-based payment arrangements [text block]
4.6 Share based compensation
Disclosure of subsidiaries [text block]
Subsidiaries
Disclosure of trade and other payables [text block]
3.4 Trade and other payables
Disclosure of trade and other receivables [text block]
3.3 Trade and other receivables
Disclosure of trading income (expense) [text block]
2. Results and trading
Disclosure of treasury shares [text block]
Treasury policy and procedures

Talk to a Data Expert

Have a question? We'll get back to you promptly.