Disclosure Of Income Tax [Text Block]

SPEEDY HIRE PLC - Filing #2061906

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2019-04-01 to
2020-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 . 4 GBP
4 . 3 GBP
6 . 5 GBP
5 . 9 GBP
0 . 6 GBP
1 . 9 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 liabilities
8 .7 GBP
7,400,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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