SMJ — J Smart & Co (Contractors) Balance Sheet

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Annual balance sheet for J Smart & Co (Contractors), fiscal year end - July 31st, GBP millions except per share, conversion factor applied.

	R2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19.4	31.8	18.7	13	25.8
Net Total Accounts Receivable
Net Total Receivables	3.02	2.23	1.79	3.13	3.73
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	30.2	46.8	39.1	49.5	46
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.25	1.21	1.67	2.74	3.03
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	137	146	148	146	158
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14.6	13.4	13.4	10.1	15.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Funded Status
Total Liabilities	20.8	21.8	22.5	20.2	27.7
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	116	125	125	126	131
Total Liabilities & Shareholders' Equity	137	146	148	146	158
Total Common Shares Outstanding