Disclosure Of Income Tax [Text Block]

Safestore Holdings PLC - Filing #1990463

Concept	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31
Disclosure of income tax [text block]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	7,600,000 GBP	—	35,900,000 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	6,600,000 GBP	—	800,000 GBP	—
Deferred tax liabilities	139,200,000 GBP	—	129,000,000 GBP	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]