Statement Of Financial Position [Abstract]

DELIVEROO PLC - Filing #1870236

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	49,300,000 GBP	—	—	—	—	—	—	—	—	—	3 3 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	73 .5 GBP	—	—	—	—	—	—	—	—	—	39. 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	22,600,000 GBP	—	—	—	—	—	—	—	—	—	17. 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 .1 GBP	—	—	—	—	—	—	—	—	—	10 . 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	225,300,000 GBP	—	—	—	—	—	—	—	—	—	15 7. 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	19 . 4 GBP	—	—	—	—	—	—	—	—	—	18 . 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	10 9 . 6 GBP	—	—	—	—	—	—	—	—	—	10 3 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	50,500,000 GBP	—	—	—	—	—	—	—	—	—	— GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	9 4 9 .1 GBP	—	—	—	—	—	—	—	—	—	1, 2 9 0 . 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	3 7 9 .1 GBP
Current assets	1 ,1 2 8 . 6 GBP	—	—	—	—	—	—	—	—	—	1 ,4 1 2 .8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1, 3 5 3 . 9 GBP	—	—	—	—	—	—	—	—	—	1, 5 7 0 . 0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	9,300,000 GBP	—	—	—	—	—	—	—	—	—	9,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	60 4.5 GBP	—	—	—	—	—	—	—	—	—	1, 4 0 8 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	— GBP	—	—	—	—	—	—	—	—	—	1,0 1 3.0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	66,000,000 GBP	—	—	—	—	—	—	—	—	—	— GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	8 0 4 .1 GBP	— GBP	18 3 . 2 GBP	60 4 .5 GBP	66 .0 GBP	9,300,000 GBP	6. 4 GBP	1,2 8 8 . 5 GBP	— GBP	1, 4 0 8 .7 GBP	1, 07 3 .7 GBP	1 ,288. 5 GBP	1 ,01 3.0 GBP	18 3 . 2 GBP	11. 6 GBP	9,300,000 GBP	1 ,13 5 . 7 GBP	7,100,000 GBP	1,15 3 . 5 GBP	3 .1 GBP	— GBP	— GBP	15 3 . 3 GBP	17 5 .1 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	14 3 . 2 GBP	—	—	—	—	—	—	—	—	—	8 1.7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 0 4 .7 GBP	—	—	—	—	—	—	—	—	—	118 . 1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	332 .8 GBP	—	—	—	—	—	—	—	—	—	368,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	3 4 5 .1 GBP	—	—	—	—	—	—	—	—	—	378 . 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	549,800,000 GBP	—	—	—	—	—	—	—	—	—	4 9 6 . 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—