Disclosure Of Income Tax [Text Block]

Breedon Group Plc - Filing #3459649

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
30. 2 GBP
1,400,000 GBP
2 8 . 8 GBP
24 . 0 GBP
800,000 GBP
2 3 . 2 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
9 2 . 0 GBP
8 9 . 0 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate
29. 5 GBP
1,400,000 GBP
28 .1 GBP
2 2 . 9 GBP
800,000 GBP
2 2 .1 GBP

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