Statement Of Financial Position [Abstract]

Dr. Martens PLC - Filing #1896409

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	61 . 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	38 . 3 GBP	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	14 4 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1 05. 5 GBP	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	1 .0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	11 .8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	9. 6 GBP	—	—	—	—	—	—	—	—	—
Non-current assets	—	483,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	415. 5 GBP	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	2 5 7. 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	12 3.0 GBP	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	93 . 0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	85 .6 GBP	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	1 57. 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	2 28 .0 GBP	—	—	—	—	—	113 .6 GBP	—	—	—
Current assets	—	508,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	4 43 .6 GBP	—	—	—	—	—	—	—	—	—
Assets	—	992 .6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	8 5 9. 1 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	10,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 GBP	—	—	—	—	—	—	—	—	—
Retained earnings	—	1 ,7 8 2 . 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1,711,300,000 GBP	—	—	—	—	—	—	—	—	—
Treasury shares	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—
Equity	0 . 5 GBP	404,200,000 GBP	10,000,000 GBP	– GBP	1 ,7 8 2 . 2 GBP	1,400. 0 GBP	12. 5 GBP	– GBP	– GBP	1,400 .0 GBP	100,000 GBP	10,000,000 GBP	7. 0 GBP	1 ,7 1 1 . 3 GBP	328 . 2 GBP	– GBP	– GBP	1,400. 0 GBP	– GBP	1 , 5 3 7. 1 GBP	1 4 9.7 GBP	10,000,000 GBP	2 .7 GBP	100,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	4 . 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1 .9 GBP	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	1 . 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	42 3 . 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	3 75 .9 GBP	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	127 . 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	133. 9 GBP	—	—	—	—	—	—	—	—	—
Current liabilities	—	16 4 . 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1 5 5 . 0 GBP	—	—	—	—	—	—	—	—	—
Liabilities	—	58 8 . 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	530. 9 GBP	—	—	—	—	—	—	—	—	—