Subclassifications Of Assets, Liabilities And Equities [Abstract]

Computacenter PLC - Filing #3482125

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	94,100,000 GBP	90,000,000 GBP	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	342,100,000 GBP	273,700,000 GBP	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements	100,000 GBP	100,000 GBP	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments	19,400,000 GBP	16,600,000 GBP	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments	130,500,000 GBP	103,000,000 GBP	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current accrued income including current contract assets	135,200,000 GBP	148,100,000 GBP	—
Trade and other receivables [abstract]
Trade and other receivables	1,713,200,000 GBP	1,275,200,000 GBP	—
Classes of current inventories [abstract]
Current inventories	417,700,000 GBP	341,300,000 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash	275,100,000 GBP	285,200,000 GBP	—
Cash and cash equivalents	264,400,000 GBP	273,200,000 GBP	309,800,000 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets	7,500,000 GBP	3,600,000 GBP	—
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities	7,900,000 GBP	8,300,000 GBP	—
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities	265,300,000 GBP	249,300,000 GBP	—
Trade and other current payables	1,857,500,000 GBP	1,410,400,000 GBP	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	12,600,000 GBP	16,700,000 GBP	—
Categories of current financial liabilities [abstract]
Current financial liabilities	7,500,000 GBP	15,100,000 GBP	—
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	23,000,000 GBP	21,800,000 GBP	—
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	8,700,000 GBP	2,500,000 GBP	—
Issued capital [abstract]
Issued capital	9,300,000 GBP	9,300,000 GBP	—
Retained earnings [abstract]
Retained earnings	854,400,000 GBP	762,300,000 GBP	—
Miscellaneous equity [abstract]
Capital redemption reserve	75,000,000 GBP	75,000,000 GBP	—
Net assets (liabilities) [abstract]
Assets	3,280,200,000 GBP	2,713,900,000 GBP	—
Liabilities	2,408,200,000 GBP	1,969,100,000 GBP	—
Assets (liabilities)	872,000,000 GBP	744,800,000 GBP	—
Net current assets (liabilities) [abstract]
Current assets	2,693,800,000 GBP	2,165,200,000 GBP	—
Current liabilities	2,246,800,000 GBP	1,783,700,000 GBP	—
Assets less current liabilities [abstract]