Disclosure Of Income Tax [Text Block]

MJ GLEESON PLC - Filing #1792458

Concept 2021-07-01 to
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2020-07-01 to
2021-06-30
As at
2021-06-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
7,531,000 GBP
9,976,000 GBP
2,445,000 GBP
7,839,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
GBP
GBP
GBP
302,000 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
941,000 GBP
1,233,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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