Subclassifications Of Assets, Liabilities And Equities [Abstract]

AO WORLD PLC - Filing #1760196

Concept	As at 2022-03-31	As at 2021-03-31	As at 2020-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	32,700,000 GBP	32,800,000 GBP	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	12,200,000 GBP	15,600,000 GBP	—
Goodwill	28,200,000 GBP	28,200,000 GBP	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	92,400,000 GBP	85,300,000 GBP	—
Trade and other current receivables [abstract]
Trade and other current receivables	169,700,000 GBP	166,200,000 GBP	—
Classes of current inventories [abstract]
Current inventories	97,000,000 GBP	139,600,000 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	19,500,000 GBP	67,100,000 GBP	6,900,000 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	45,000,000 GBP	– GBP	—
Trade and other non-current payables [abstract]
Trade and other non-current payables	6,400,000 GBP	7,900,000 GBP	—
Trade and other current payables [abstract]
Trade and other current payables	313,900,000 GBP	411,400,000 GBP	—
Issued capital [abstract]
Issued capital	1,200,000 GBP	1,200,000 GBP	—
Retained earnings [abstract]
Retained earnings	60,700,000 GBP	33,100,000 GBP	—
Net assets (liabilities) [abstract]
Assets	549,200,000 GBP	615,700,000 GBP	—
Liabilities	476,800,000 GBP	519,300,000 GBP	—
Assets (liabilities)	72,400,000 GBP	96,400,000 GBP	—
Net current assets (liabilities) [abstract]
Current assets	288,100,000 GBP	373,900,000 GBP	—
Current liabilities	379,600,000 GBP	432,900,000 GBP	—
Current assets (liabilities)	91,500,000 GBP	59,000,000 GBP	—
Assets less current liabilities [abstract]