Energys Group Ltd Contract with Customer, Receivable, Credit Loss Expense (Reversal)
Energys Group Ltd (ENGS) reported Contract with Customer, Receivable, Credit Loss Expense (Reversal) of GBP 137.89 thousand for the 12-month period ending 2025-06-30, per its 20-F filed 2025-11-03.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ContractWithCustomerReceivableCreditLossExpenseReversal · last filed 2025-11-03
GBP
| Period end | Contract with Customer, Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|
| 2025-06-30 | 137.89K GBP 20-F · filed 2025-11-03 |
| 2024-06-30 | -92.27K GBP 20-F · filed 2025-11-03 |
USD
| Period end | Contract with Customer, Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|
| 2025-06-30 | $189.20K 20-F · filed 2025-11-03 |