Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]		—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	12,972,000 GBP	—	—	—	—	14,413,000 GBP	—	—	—	—
Tax expense (income)	95,000 GBP	—	—	—	—	1, 571 GBP	—	—	—	—
Profit (loss) before tax	105,000 GBP	—	—	—	—	8,192,000 GBP	—	—	—	—
Profit (loss)	200,000 GBP	—	– GBP	200,000 GBP	– GBP	6,621,000 GBP	—	– GBP	6,621,000 GBP	– GBP
Assets	—	147,925,000 GBP	—	—	—	—	146,460,000 GBP	—	—	—
Liabilities	—	22,458,000 GBP	—	—	—	—	21,784,000 GBP	—	—	—
Cash flows from (used in) operating activities	3,229,000 GBP	—	—	—	—	4,044,000 GBP	—	—	—	—
Cash flows from (used in) investing activities	6,685,000 GBP	—	—	—	—	20,1 17 GBP	—	—	—	—
Cash flows from (used in) financing activities	2,668,000 GBP	—	—	—	—	3,109,000 GBP	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]