Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

NCC GROUP PLC - Filing #2786028

Concept	2023-06-01 to 2024-09-30	2023-06-01 to 2024-09-30	2023-06-01 to 2024-09-30	2023-06-01 to 2024-09-30	2023-06-01 to 2024-09-30	As at 2024-09-30	2023-06-01 to 2024-09-30	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	24 .5 GBP	—	3 7. 5 GBP	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	273,600,000 GBP	—	40 1.0 GBP	—	—	—	—	—	—
Current assets	—	—	—	—	—	146 . 5 GBP	—	100,400,000 GBP	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	88,600,000 GBP	—	1 1 2 .1 GBP	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	126. 3 GBP	—	111,100,000 GBP	—	—	—	—	—	—
Revenue	—	—	429. 5 GBP	—	—	—	—	—	—	—	—	—	—	3 3 5 .1 GBP
Profit (loss)	— GBP	32 . 5 GBP	32 . 5 GBP	— GBP	— GBP	—	— GBP	—	— GBP	— GBP	— GBP	4. 6 GBP	— GBP	4 .6 GBP
Other comprehensive income	—	—	13. 0 GBP	—	—	—	—	—	—	—	—	—	—	2. 4 GBP
Comprehensive income	— GBP	32 .5 GBP	4 5. 5 GBP	— GBP	— GBP	—	13,000,000 GBP	—	— GBP	— GBP	2,400,000 GBP	4 .6 GBP	— GBP	2,200,000 GBP