Disclosure Of Income Tax [Text Block]

Supermarket Income REIT PLC - Filing #2288440

Concept 2023-07-01 to
2024-06-30
As at
2024-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
140,000 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
140,000 GBP
GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.