Disclosure Of Interests In Other Entities [Text Block]

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

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	49,526,000 GBP	39,124,000 GBP	—	—	—	—
Non-current assets	—	—	—	—	96,972,000 GBP	108,801,000 GBP	—	—	—	—
Current liabilities	—	—	—	—	10,145,000 GBP	13,404,000 GBP	—	—	—	—
Non-current liabilities	—	—	—	—	10,040,000 GBP	9,054,000 GBP	—	—	—	—
Revenue	22,020,000 GBP	—	—	—	—	—	12,972,000 GBP	—	—	—
Profit (loss)	1,673,000 GBP	– GBP	1,673,000 GBP	– GBP	—	—	200,000 GBP	– GBP	200,000 GBP	– GBP
Comprehensive income	3,025,000 GBP	– GBP	3,025,000 GBP	– GBP	—	—	3,447,000 GBP	– GBP	3,447,000 GBP	– GBP
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1,352,000 GBP	– GBP	1,352,000 GBP	– GBP	—	—	3,247,000 GBP	– GBP	3,247,000 GBP	– GBP
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	12,932,000 GBP	18,656,000 GBP	—	—	—	—
Tax expense (income)	692,000 GBP	—	—	—	—	—	95,000 GBP	—	—	—