Subclassifications Of Assets, Liabilities And Equities [Abstract]

DELIVEROO PLC - Filing #1592283

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	33,700,000 GBP	22,900,000 GBP	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	52,800,000 GBP	41,900,000 GBP	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	2,900,000 GBP	— GBP	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	17,300,000 GBP	14,400,000 GBP	—
Trade and other current receivables [abstract]
Trade and other current receivables	103,700,000 GBP	92,500,000 GBP	—
Classes of current inventories [abstract]
Current inventories	18,200,000 GBP	8,200,000 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1,290,900,000 GBP	379,100,000 GBP	229,800,000 GBP
Trade and other current payables [abstract]
Trade and other current payables	368,000,000 GBP	285,300,000 GBP	—
Issued capital [abstract]
Issued capital	9,300,000 GBP	7,100,000 GBP	—
Retained earnings [abstract]
Retained earnings	1,386,700,000 GBP	1,135,700,000 GBP	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	11,600,000 GBP	3,100,000 GBP	—
Miscellaneous equity [abstract]
Reserve of share-based payments	161,200,000 GBP	153,300,000 GBP	—
Merger reserve	1,288,500,000 GBP	1,153,500,000 GBP	—
Net assets (liabilities) [abstract]
Assets	1,570,000,000 GBP	608,700,000 GBP	—
Liabilities	496,300,000 GBP	433,600,000 GBP	—
Assets (liabilities)	1,073,700,000 GBP	175,100,000 GBP	—
Net current assets (liabilities) [abstract]
Current assets	1,412,800,000 GBP	479,800,000 GBP	—
Current liabilities	378,200,000 GBP	292,600,000 GBP	—
Assets less current liabilities [abstract]