Statement Of Financial Position [Abstract]

POD POINT GROUP HOLDINGS PLC - Filing #6129830

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3,895,000 GBP
4,957,000 GBP
Right-of-use assets
1,348,000 GBP
2,379,000 GBP
Goodwill
1,719,000 GBP
34,365,000 GBP
Intangible assets other than goodwill
14,632,000 GBP
26,735,000 GBP
Non-current assets
21,594,000 GBP
68,436,000 GBP
Current assets [abstract]
Current inventories
3,616,000 GBP
4,524,000 GBP
Trade and other current receivables
19,778,000 GBP
16,809,000 GBP
Cash and cash equivalents
5,212,000 GBP
48,743,000 GBP
74,103,000 GBP
Current assets
34,169,000 GBP
76,806,000 GBP
Assets
55,763,000 GBP
145,242,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
156,000 GBP
154,000 GBP
Retained earnings
125,767,000 GBP
44,703,000 GBP
Share premium
139,887,000 GBP
139,887,000 GBP
Equity
125,767,000 GBP
139,887,000 GBP
156,000 GBP
12,000 GBP
1,059,000 GBP
4,376,000 GBP
17,605,000 GBP
102,347,000 GBP
44,703,000 GBP
8,327,000 GBP
139,887,000 GBP
154,000 GBP
1,318,000 GBP
GBP
8,327,000 GBP
184,085,000 GBP
6,651,000 GBP
139,887,000 GBP
38,711,000 GBP
154,000 GBP
1,318,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
268,000 GBP
219,000 GBP
Non-current liabilities
1,812,000 GBP
3,765,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,254,000 GBP
530,000 GBP
Trade and other current payables
18,379,000 GBP
22,835,000 GBP
Current liabilities
36,346,000 GBP
39,130,000 GBP
Liabilities
38,158,000 GBP
42,895,000 GBP

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