Disclosure Of Income Tax [Text Block]

Berkeley Group Holdings PLC - Filing #1746046

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
As at
2022-04-30
2021-05-01 to
2022-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
As at
2021-04-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
69,100,000 GBP
95,400,000 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Deferred tax relating to items credited (charged) directly to equity
3,800,000 GBP
GBP
GBP
3,800,000 GBP
GBP
GBP
GBP
GBP
5,600,000 GBP
5,600,000 GBP
GBP
GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
120,700,000 GBP
4 0 .1 GBP
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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