Smart (J) & Co. (SMJ)

Sector:

Construction and Building Materials

Index:

FTSE Fledgling

 125.00p
   
  • Change Today:
      0.000p
  • 52 Week High: 168.50p
  • 52 Week Low: 117.50p
  • Currency: UK Pounds
  • Shares Issued: 39.47m
  • Volume: 0
  • Market Cap: £49.33m
  • RiskGrade: 42

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Jul-11 31-Jul-10 31-Jul-09
Non-Current Assets      
Property, Plant & Equipment 1.29 1.39 6.72
Intangible Assets n/a n/a n/a
Investment Properties 72.59 74.56 65.95
Investments 1.01 1.63 2.28
Other Financial Assets 3.02 2.60 1.91
Other Non-Current Assets 1.91 0.72 1.78
  79.82 80.91 78.64
Current Assets      
Inventories 7.08 7.32 8.48
Trade & Other Receivables 7.38 6.63 7.00
Current Investments - Listed n/a n/a n/a
Current Investments - Deposits n/a n/a n/a
Current Investments - Unlisted n/a n/a n/a
Cash at Bank & in Hand 21.70 22.20 23.23
Cash on Short Term Deposit n/a n/a n/a
Other Current Assets n/a 0.03 n/a
  36.16 36.18 38.71
       
Other Assets n/a n/a n/a
Total Assets 115.98 117.09 117.35
       
Current Liabilities      
Trade & Other Payables 4.38 5.07 4.87
Borrowings 10.95 10.13 10.77
Finance Lease Obligations n/a n/a n/a
Other Current Liabilities 0.23 n/a 0.16
  15.56 15.20 15.81
       
Net Current Assets en/a en/a en/a
       
Non-Current Liabilities      
Borrowings n/a n/a n/a
Finance Lease Obligations n/a n/a n/a
Other Non-Current Liabilities n/a 1.34 4.47
Provisions - Deferred Tax 2.85 4.00 4.76
Provisions - Other n/a n/a n/a
  2.85 5.34 9.23
       
Other Liabilities n/a n/a n/a
Total Liabilities 18.42 20.55 25.04
       
Net Assets 97.56 96.54 92.31
       
Share Capital 1.01 1.01 1.01
Share Premium Account n/a n/a n/a
Other Reserves 0.41 0.22 0.04
Retained Earnings 96.14 95.32 91.26
  97.56 96.54 92.31
       
Minority Interests/Other Equity n/a n/a n/a
Total Equity 97.56 96.54 92.31
  £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Jul-11 31-Jul-10 31-Jul-09
Shareholders Funds - Equity en/a en/a en/a
Shareholders Funds - Non Equity en/a en/a en/a
  en/a en/a en/a
       
Borrowing Analysis      
Borrowings Under 1 year n/a n/a n/a
Due 1 - 2 years n/a n/a n/a
Due 2 - 5 years n/a n/a n/a
Due After 5 years n/a n/a n/a
Due 1 - 5 years Unanalysed n/a n/a n/a
Due After 1 year Unanalysed n/a n/a n/a
Less: Borrowings in Other Creditors n/a n/a n/a
Total Borrowings 10.95 10.13 10.77
       
Property, Plant & Equipment Analysis      
Property      
Cost/Value at Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Additions n/a n/a n/a
Disposals n/a n/a n/a
Exchanges & Other Movements n/a n/a n/a
Cost/Value at End of Year n/a n/a n/a
       
Property Depreciation      
At Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Provided During Year n/a n/a n/a
Disposals n/a n/a n/a
Exchange & Other Movements n/a n/a n/a
Cost/Value at End of Year n/a n/a n/a
       
Property Net Book Value n/a n/a n/a
       
Other Fixed Assets      
Cost/Value at Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Additions n/a n/a n/a
Disposals n/a n/a n/a
Exchange & Other Movements n/a n/a n/a
Cost/Value at End of Year n/a n/a n/a
       
Other Fixed Assets Deprecation      
At Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Provided During Year n/a n/a n/a
Disposals n/a n/a n/a
Exchange & Other Movements n/a n/a n/a
At End of Year n/a n/a n/a
       
Other Fixed Assets Net Book Value n/a n/a n/a
       
Total Property, Plant & Equipment Net Book Value n/a n/a n/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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