Pollen Street PLC
LSE:POLN
Pollen Street PLC
LSE:POLN
Price:
894
GBX
0.45%
Market Closed
Market Cap:
£535.9m
Balance Sheet
Balance Sheet Decomposition
Pollen Street PLC
Pollen Street PLC
Balance Sheet Decomposition is not available for
Pollen Street PLC
Pollen Street PLC
Balance Sheet
Pollen Street PLC
Pollen Street PLC
Currency: GBP
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
63
|
13
|
23
|
20
|
11
|
|
| Cash Equivalents |
63
|
13
|
23
|
20
|
11
|
|
| Total Receivables |
2
|
1
|
4
|
18
|
36
|
|
| Accounts Receivables |
0
|
0
|
0
|
18
|
36
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
1
|
|
| Other Current Assets |
5
|
6
|
9
|
7
|
0
|
|
| Total Current Assets |
69
|
20
|
36
|
38
|
47
|
|
| PP&E Net |
0
|
0
|
6
|
5
|
6
|
|
| PP&E Gross |
0
|
0
|
6
|
5
|
6
|
|
| Accumulated Depreciation |
1
|
1
|
0
|
1
|
3
|
|
| Intangible Assets |
0
|
0
|
4
|
3
|
3
|
|
| Goodwill |
0
|
0
|
227
|
225
|
225
|
|
| Long-Term Investments |
569
|
615
|
595
|
550
|
529
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
3
|
|
| Other Assets |
0
|
0
|
227
|
225
|
225
|
|
| Total Assets |
638
N/A
|
634
-1%
|
869
+37%
|
821
-6%
|
812
-1%
|
|
| Liabilities | ||||||
| Accounts Payable |
3
|
4
|
0
|
0
|
0
|
|
| Accrued Liabilities |
4
|
3
|
13
|
14
|
17
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
21
|
49
|
62
|
134
|
2
|
|
| Other Current Liabilities |
0
|
0
|
9
|
6
|
13
|
|
| Total Current Liabilities |
28
|
57
|
84
|
154
|
33
|
|
| Long-Term Debt |
253
|
218
|
207
|
81
|
192
|
|
| Deferred Income Tax |
0
|
0
|
0
|
3
|
9
|
|
| Total Liabilities |
281
N/A
|
275
-2%
|
291
+6%
|
238
-18%
|
233
-2%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
1
|
1
|
1
|
|
| Retained Earnings |
57
|
59
|
277
|
582
|
29
|
|
| Additional Paid In Capital |
300
|
300
|
300
|
0
|
550
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
357
N/A
|
359
+1%
|
578
+61%
|
582
+1%
|
579
0%
|
|
| Total Liabilities & Equity |
638
N/A
|
634
-1%
|
869
+37%
|
821
-6%
|
812
-1%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
35
|
35
|
59
|
64
|
58
|
|
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