Disclosure Of Income Tax [Text Block]

Bellway PLC - Filing #1801796

Concept 2021-08-01 to
2022-07-31
As at
2022-07-31
2020-08-01 to
2021-07-31
As at
2021-07-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
61,600,000 GBP
88,300,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
500,000 GBP
2,200,000 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
100,000 GBP
0. 9 GBP
Deferred tax liabilities
8,900,000 GBP
8,200,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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