EASYPACK / POP DISPLAYS GROUP LTD. - 2010-12-03
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
52,305 GBP2025-01-31
10,036 GBP2024-01-31
Investment Property
1,250,000 GBP2025-01-31
1,250,000 GBP2024-01-31
Fixed Assets
1,302,305 GBP2025-01-31
1,260,036 GBP2024-01-31
Debtors
57,112 GBP2025-01-31
294,007 GBP2024-01-31
Cash at bank and in hand
207,179 GBP2025-01-31
47,715 GBP2024-01-31
Current Assets
264,291 GBP2025-01-31
341,722 GBP2024-01-31
Creditors
Current
104,334 GBP2025-01-31
199,809 GBP2024-01-31
Net Current Assets/Liabilities
159,957 GBP2025-01-31
141,913 GBP2024-01-31
Total Assets Less Current Liabilities
1,462,262 GBP2025-01-31
1,401,949 GBP2024-01-31
Net Assets/Liabilities
1,266,624 GBP2025-01-31
1,219,382 GBP2024-01-31
Equity
Called up share capital
34,313 GBP2025-01-31
34,313 GBP2024-01-31
Revaluation reserve
609,772 GBP2025-01-31
609,772 GBP2024-01-31
Capital redemption reserve
10,530 GBP2025-01-31
10,530 GBP2024-01-31
Retained earnings (accumulated losses)
612,009 GBP2025-01-31
564,767 GBP2024-01-31
Equity
1,266,624 GBP2025-01-31
1,219,382 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,962 GBP2025-01-31
23,777 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,657 GBP2025-01-31
13,741 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,916 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
52,305 GBP2025-01-31
10,036 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
47,185 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,185 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,407 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,407 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
44,778 GBP2025-01-31
Investment Property - Fair Value Model
1,250,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
57,112 GBP2025-01-31
Current, Amounts falling due within one year
237,582 GBP2024-01-31
Non-current, Amounts falling due after one year
56,425 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
6,920 GBP2025-01-31
Other Taxation & Social Security Payable
Current
2,592 GBP2025-01-31
16,049 GBP2024-01-31
Other Creditors
Current
94,822 GBP2025-01-31
183,760 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
34,535 GBP2025-01-31
Other Creditors
Non-current
81,238 GBP2025-01-31
111,073 GBP2024-01-31
Total Borrowings
Secured
152,253 GBP2025-01-31
292,533 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,865 GBP2025-01-31
71,494 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,313 shares2025-01-31