Subclassifications Of Assets, Liabilities And Equities [Abstract]

DELIVEROO PLC - Filing #1870236

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	49,300,000 GBP	3 3 .7 GBP	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	72. 9 GBP	52 .8 GBP	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	22,600,000 GBP	17. 3 GBP	—
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method	2,900,000 GBP	2,900,000 GBP	—
Trade and other current receivables [abstract]
Trade and other current receivables	10 9 . 6 GBP	10 3 .7 GBP	—
Classes of current inventories [abstract]
Current inventories	19 . 4 GBP	18 . 2 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9 4 9 .1 GBP	1, 2 9 0 . 9 GBP	3 7 9 .1 GBP
Trade and other current payables [abstract]
Trade and other current payables	332 .8 GBP	368,000,000 GBP	—
Issued capital [abstract]
Issued capital	9,300,000 GBP	9,300,000 GBP	—
Retained earnings [abstract]
Retained earnings	60 4.5 GBP	1, 4 0 8 .7 GBP	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	6. 4 GBP	11 . 6 GBP	—
Miscellaneous equity [abstract]
Reserve of share-based payments	18 3 . 2 GBP	18 3 . 2 GBP	—
Merger reserve	1, 2 8 8 . 5 GBP	1 ,288. 5 GBP	—
Net assets (liabilities) [abstract]
Assets	1, 3 5 3 . 9 GBP	1, 5 7 0 . 0 GBP	—
Liabilities	549,800,000 GBP	4 9 6 . 3 GBP	—
Assets (liabilities)	8 0 4 .1 GBP	1, 07 3 .7 GBP	—
Net current assets (liabilities) [abstract]
Current assets	1 ,1 2 8 . 6 GBP	1 ,4 1 2 .8 GBP	—
Current liabilities	3 4 5 .1 GBP	378 . 2 GBP	—
Assets less current liabilities [abstract]