Disclosure Of Income Tax [Text Block]

MJ GLEESON PLC - Filing #2355185

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
2022-07-01 to
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)
5,543,000 GBP
210,000 GBP
6,508,000 GBP
6,298,000 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
317,000 GBP
797,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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