Subclassifications Of Assets, Liabilities And Equities [Abstract]

AO WORLD PLC - Filing #1910804

Concept	As at 2023-03-31	As at 2022-03-31	As at 2021-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	20,900,000 GBP	32,700,000 GBP	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	9,600,000 GBP	12,200,000 GBP	—
Goodwill	28,200,000 GBP	28,200,000 GBP	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	93,300,000 GBP	92,400,000 GBP	—
Trade and other current receivables [abstract]
Trade and other current receivables	137,800,000 GBP	169,700,000 GBP	—
Classes of current inventories [abstract]
Current inventories	73,100,000 GBP	97,000,000 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	19,100,000 GBP	19,500,000 GBP	67,100,000 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	10,000,000 GBP	45,000,000 GBP	—
Trade and other non-current payables [abstract]
Trade and other non-current payables	4,800,000 GBP	6,400,000 GBP	—
Trade and other current payables [abstract]
Trade and other current payables	249,500,000 GBP	313,900,000 GBP	—
Issued capital [abstract]
Issued capital	1,400,000 GBP	1,200,000 GBP	—
Retained earnings [abstract]
Retained earnings	63,300,000 GBP	60,700,000 GBP	—
Net assets (liabilities) [abstract]
Assets	460,300,000 GBP	549,200,000 GBP	—
Liabilities	354,600,000 GBP	476,800,000 GBP	—
Assets (liabilities)	105,700,000 GBP	72,400,000 GBP	—
Net current assets (liabilities) [abstract]
Current assets	230,600,000 GBP	288,100,000 GBP	—
Current liabilities	278,500,000 GBP	379,600,000 GBP	—
Current assets (liabilities)	47,900,000 GBP	91,500,000 GBP	—
Assets less current liabilities [abstract]