Subclassifications Of Assets, Liabilities And Equities [Abstract]

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

Concept As at
2024-07-31
As at
2023-07-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,743,000 GBP
1,670,000 GBP
Investment property [abstract]
Investment property
70,038,000 GBP
81,389,000 GBP
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
65,000 GBP
1,496,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
GBP
3,010,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
23,040,000 GBP
19,998,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
2,435,000 GBP
2,352,000 GBP
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
944,000 GBP
33,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets
1,032,000 GBP
1,225,000 GBP
Classes of current inventories [abstract]
Current inventories
18,710,000 GBP
17,760,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
14,199,000 GBP
GBP
Miscellaneous current assets [abstract]
Current investments
Short-term deposits, not classified as cash equivalents
51,000 GBP
49,000 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
5,431,000 GBP
10,491,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
4,713,000 GBP
2,912,000 GBP
Issued capital [abstract]
Issued capital
789,000 GBP
802,000 GBP
Retained earnings [abstract]
Retained earnings
125,305,000 GBP
124,459,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
219,000 GBP
206,000 GBP
Net assets (liabilities) [abstract]
Assets
146,498,000 GBP
147,925,000 GBP
Liabilities
20,185,000 GBP
22,458,000 GBP
Assets (liabilities)
126,313,000 GBP
125,467,000 GBP
Net current assets (liabilities) [abstract]
Current assets
49,526,000 GBP
39,124,000 GBP
Current liabilities
10,145,000 GBP
13,404,000 GBP
Assets less current liabilities [abstract]

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