Disclosure Of Interests In Other Entities [Text Block]

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

Concept	2022-08-01 to 2023-07-31	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	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31
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	—	39,124,000 GBP	—	—	—	—	46,756,000 GBP	—	—	—
Non-current assets	—	108,801,000 GBP	—	—	—	—	99,704,000 GBP	—	—	—
Current liabilities	—	13,404,000 GBP	—	—	—	—	13,400,000 GBP	—	—	—
Non-current liabilities	—	9,054,000 GBP	—	—	—	—	8,384,000 GBP	—	—	—
Revenue	12,972,000 GBP	—	—	—	—	14,413,000 GBP	—	—	—	—
Profit (loss)	200,000 GBP	—	– GBP	200,000 GBP	– GBP	6,621,000 GBP	—	– GBP	6,621,000 GBP	– GBP
Comprehensive income	3,447,000 GBP	—	– GBP	3,447,000 GBP	– GBP	12,036,000 GBP	—	– GBP	12,036,000 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	3,247,000 GBP	—	– GBP	3,247,000 GBP	– GBP	5,415,000 GBP	—	– GBP	5,415,000 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	—	18,656,000 GBP	—	—	—	—	31,796,000 GBP	—	—	—
Tax expense (income)	95,000 GBP	—	—	—	—	1, 571 GBP	—	—	—	—