Subclassifications Of Assets, Liabilities And Equities [Abstract]

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

Concept As at
2023-07-31
As at
2022-07-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,670,000 GBP
1,207,000 GBP
Investment property [abstract]
Investment property
81,389,000 GBP
77,777,000 GBP
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
1,496,000 GBP
1,532,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
3,010,000 GBP
3,010,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
19,998,000 GBP
15,096,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
2,352,000 GBP
2,442,000 GBP
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
33,000 GBP
16,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets
1,225,000 GBP
1,069,000 GBP
Classes of current inventories [abstract]
Current inventories
17,760,000 GBP
12,454,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
18,656,000 GBP
31,796,000 GBP
Miscellaneous current assets [abstract]
Current investments
Short-term deposits, not classified as cash equivalents
49,000 GBP
48,000 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
10,491,000 GBP
1 1,049 GBP
Trade and other current payables [abstract]
Trade and other current payables
2,912,000 GBP
2,306,000 GBP
Issued capital [abstract]
Issued capital
802,000 GBP
818,000 GBP
Retained earnings [abstract]
Retained earnings
124,459,000 GBP
123,668,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
206,000 GBP
190,000 GBP
Net assets (liabilities) [abstract]
Assets
147,925,000 GBP
146,460,000 GBP
Liabilities
22,458,000 GBP
21,784,000 GBP
Assets (liabilities)
125,467,000 GBP
124,676,000 GBP
Net current assets (liabilities) [abstract]
Current assets
39,124,000 GBP
46,756,000 GBP
Current liabilities
13,404,000 GBP
13,400,000 GBP
Assets less current liabilities [abstract]

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