Disclosure Of Income Tax [Text Block]

SMART (J.) & CO. (CONTRACTORS) PLC - Filing #5380437

Concept 2022-08-01 to
2023-07-31
As at
2023-07-31
2021-08-01 to
2022-07-31
As at
2022-07-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
95,000 GBP
1, 571 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
1,083,000 GBP
1,804,000 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
13,000 GBP
13,000 GBP
Deferred tax liabilities
8,842,000 GBP
8,172,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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