Statement Of Financial Position [Abstract]

SMART (J.) & CO. (CONTRACTORS) PLC - Filing #2618690

Concept As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,743,000 GBP
1,670,000 GBP
Investment property
70,038,000 GBP
81,389,000 GBP
Trade and other non-current receivables
GBP
3,010,000 GBP
Deferred tax assets
54,000 GBP
13,000 GBP
Non-current assets
96,972,000 GBP
108,801,000 GBP
Current assets [abstract]
Current inventories
18,710,000 GBP
17,760,000 GBP
Trade and other current receivables
2,435,000 GBP
2,352,000 GBP
Current tax assets, current
255,000 GBP
274,000 GBP
Cash and cash equivalents
12,932,000 GBP
18,656,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
14,199,000 GBP
GBP
Current assets
49,526,000 GBP
39,124,000 GBP
Assets
146,498,000 GBP
147,925,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
789,000 GBP
802,000 GBP
Retained earnings
125,305,000 GBP
124,459,000 GBP
Equity
219,000 GBP
789,000 GBP
125,305,000 GBP
126,313,000 GBP
125,467,000 GBP
802,000 GBP
124,459,000 GBP
206,000 GBP
818,000 GBP
123,668,000 GBP
124,676,000 GBP
190,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
9,828,000 GBP
8,842,000 GBP
Non-current liabilities
10,040,000 GBP
9,054,000 GBP
Current liabilities [abstract]
Trade and other current payables
4,713,000 GBP
2,912,000 GBP
Current liabilities
10,145,000 GBP
13,404,000 GBP
Liabilities
20,185,000 GBP
22,458,000 GBP

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