Statement Of Financial Position [Abstract]
Mobico Group PLC (formerly: National Express Group) - Filing #2026681
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 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 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||||||||
| Non-current assets [abstract] | |||||||||||||||||||||||||||
| Property, plant and equipment |
1,164,500,000
GBP
|
— | — | — | — | — | — | — | — | — |
1,175,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,129,600,000
GBP
|
— | — | — | — |
| Investments accounted for using equity method |
11,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
13,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
13,700,000
GBP
|
— | — | — | — |
| Trade and other non-current receivables |
153,800,000
GBP
|
— | — | — | — | — | — | — | — | — |
173,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
147,100,000
GBP
|
— | — | — | — |
| Deferred tax assets |
164,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
193,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
162,200,000
GBP
|
— | — | — | — |
| Non-current assets |
3,067,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
3,214,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
3,280,200,000
GBP
|
— | — | — | — |
| Current assets [abstract] | |||||||||||||||||||||||||||
| Current inventories |
33,700,000
GBP
|
— | — | — | — | — | — | — | — | — |
32,400,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
28,800,000
GBP
|
— | — | — | — |
| Trade and other current receivables |
573,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
560,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
428,300,000
GBP
|
— | — | — | — |
| Current tax assets, current |
12,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
2,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
3,300,000
GBP
|
— | — | — | — |
| Cash and cash equivalents |
356,300,000
GBP
|
— | — | — | — | — | — | — | — | — |
291,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
508,400,000
GBP
|
— | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
989,300,000
GBP
|
— | — | — | — | — | — | — | — | — |
929,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,003,900,000
GBP
|
— | — | — | — |
| Current assets |
1,007,500,000
GBP
|
— | — | — | — | — | — | — | — | — |
947,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,022,500,000
GBP
|
— | — | — | — |
| Assets |
4,075,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
4,162,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
4,302,700,000
GBP
|
— | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||||
| Issued capital |
30,700,000
GBP
|
— | — | — | — | — | — | — | — | — |
30,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
30,700,000
GBP
|
— | — | — | — |
| Retained earnings |
435,500,000
GBP
|
— | — | — | — | — | — | — | — | — |
223,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
GBP
|
— | — | — | — |
| Share premium |
533,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
533,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
533,600,000
GBP
|
— | — | — | — |
| Treasury shares |
3,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
3,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
4,500,000
GBP
|
— | — | — | — |
| Other reserves |
397,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
481,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
GBP
|
— | — | — | — |
| Equity attributable to owners of parent |
1,035,800,000
GBP
|
— | — | — | — | — | — | — | — | — |
1,330,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,434,800,000
GBP
|
— | — | — | — |
| Non-controlling interests |
30,200,000
GBP
|
— | — | — | — | — | — | — | — | — |
43,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
41,100,000
GBP
|
— | — | — | — |
| Equity |
1,066,000,000
GBP
|
435,500,000
GBP
|
397,600,000
GBP
|
30,200,000
GBP
|
533,600,000
GBP
|
30,700,000
GBP
|
3,600,000
GBP
|
1,035,800,000
GBP
|
513,000,000
GBP
|
513,000,000
GBP
|
1,373,800,000
GBP
|
481,100,000
GBP
|
43,000,000
GBP
|
533,600,000
GBP
|
223,700,000
GBP
|
3,900,000
GBP
|
30,700,000
GBP
|
1,330,800,000
GBP
|
4,500,000
GBP
|
22,000,000
GBP
|
384,000,000
GBP
|
513,000,000
GBP
|
1,475,900,000
GBP
|
1,434,800,000
GBP
|
41,100,000
GBP
|
533,600,000
GBP
|
30,700,000
GBP
|
| Liabilities [abstract] | |||||||||||||||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||||||||||||||
| Other non-current provisions |
146,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
79,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
76,800,000
GBP
|
— | — | — | — |
| Deferred tax liabilities |
47,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
26,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
14,500,000
GBP
|
— | — | — | — |
| Non-current liabilities |
1,647,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
1,178,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,619,700,000
GBP
|
— | — | — | — |
| Current liabilities [abstract] | |||||||||||||||||||||||||||
| Current provisions [abstract] | |||||||||||||||||||||||||||
| Other current provisions |
98,300,000
GBP
|
— | — | — | — | — | — | — | — | — |
87,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
89,600,000
GBP
|
— | — | — | — |
| Trade and other current payables |
960,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
874,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
787,700,000
GBP
|
— | — | — | — |
| Current tax liabilities, current |
–
GBP
|
— | — | — | — | — | — | — | — | — |
4,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
GBP
|
— | — | — | — |
| Current liabilities |
1,361,700,000
GBP
|
— | — | — | — | — | — | — | — | — |
1,609,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,207,100,000
GBP
|
— | — | — | — |
| Liabilities |
3,009,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
2,788,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
2,826,800,000
GBP
|
— | — | — | — |