Disclosure Of Income Tax [Text Block]

Bellway PLC - Filing #3441963

Concept 2023-08-01 to
2024-07-31
As at
2024-07-31
As at
2023-07-31
2022-08-01 to
2023-07-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
53,200,000 GBP
118,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
500,000 GBP
1,400,000 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
GBP
1,700,000 GBP
Deferred tax liabilities
700,000 GBP
6,200,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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