Prime People PLC
LSE:PRP
Balance Sheet
Balance Sheet Decomposition
Prime People PLC
Prime People PLC
Balance Sheet
Prime People PLC
| Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3
|
2
|
3
|
1
|
1
|
2
|
1
|
2
|
2
|
4
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
|
| Cash Equivalents |
3
|
2
|
3
|
1
|
1
|
2
|
1
|
2
|
0
|
0
|
|
| Total Receivables |
1
|
2
|
2
|
5
|
5
|
5
|
6
|
5
|
3
|
3
|
|
| Accounts Receivables |
1
|
2
|
2
|
5
|
5
|
5
|
6
|
5
|
3
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Current Assets |
6
|
6
|
7
|
6
|
6
|
8
|
7
|
7
|
6
|
7
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
10
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
7
|
7
|
|
| Total Assets |
16
N/A
|
16
+1%
|
17
+5%
|
16
-6%
|
16
+2%
|
17
+10%
|
18
+1%
|
18
+3%
|
14
-21%
|
15
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
|
| Accrued Liabilities |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Liabilities |
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Liabilities |
2
N/A
|
2
-6%
|
2
+27%
|
2
-1%
|
2
+15%
|
2
-4%
|
3
+16%
|
4
+39%
|
6
+44%
|
7
+18%
|
|
| Equity | |||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
5
|
6
|
6
|
6
|
6
|
8
|
8
|
7
|
4
|
4
|
|
| Additional Paid In Capital |
7
|
7
|
7
|
5
|
5
|
5
|
5
|
5
|
3
|
3
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Total Equity |
14
N/A
|
14
+1%
|
14
+2%
|
13
-7%
|
13
0%
|
15
+12%
|
15
-1%
|
14
-3%
|
9
-39%
|
8
-5%
|
|
| Total Liabilities & Equity |
16
N/A
|
16
+1%
|
17
+5%
|
16
-6%
|
16
+2%
|
17
+10%
|
18
+1%
|
18
+3%
|
14
-21%
|
15
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|