Statement Of Financial Position [Abstract]

SMART (J.) & CO. (CONTRACTORS) PLC - Filing #5380437

Concept 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
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,670,000 GBP
1,207,000 GBP
Investment property
81,389,000 GBP
77,777,000 GBP
Trade and other non-current receivables
3,010,000 GBP
3,010,000 GBP
Deferred tax assets
13,000 GBP
13,000 GBP
Non-current assets
108,801,000 GBP
99,704,000 GBP
Current assets [abstract]
Current inventories
17,760,000 GBP
12,454,000 GBP
Trade and other current receivables
2,352,000 GBP
2,442,000 GBP
Current tax assets, current
274,000 GBP
GBP
Cash and cash equivalents
18,656,000 GBP
31,796,000 GBP
Current assets
39,124,000 GBP
46,756,000 GBP
Assets
147,925,000 GBP
146,460,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
802,000 GBP
818,000 GBP
Retained earnings
124,459,000 GBP
123,668,000 GBP
Equity
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
114,729,000 GBP
840,000 GBP
168,000 GBP
1 15,737 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
8,842,000 GBP
8,172,000 GBP
Non-current liabilities
9,054,000 GBP
8,384,000 GBP
Current liabilities [abstract]
Trade and other current payables
2,912,000 GBP
2,306,000 GBP
Current tax liabilities, current
GBP
44,000 GBP
Current liabilities
13,404,000 GBP
13,400,000 GBP
Liabilities
22,458,000 GBP
21,784,000 GBP

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