Statement Of Financial Position [Abstract]

DELIVEROO PLC - Filing #3487393

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	39,000,000 GBP	—	—	—	—	—	—	—	—	49,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	55,200,000 GBP	—	—	—	—	—	—	—	—	73. 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	1 4 .1 GBP	—	—	—	—	—	—	—	—	22 .6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1. 8 GBP	—	—	—	—	—	—	—	—	4 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	18 0 . 8 GBP	—	—	—	—	—	—	—	—	225,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	14 . 8 GBP	—	—	—	—	—	—	—	—	19 . 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	14 7. 6 GBP	—	—	—	—	—	—	—	—	10 9 . 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	7 5 .7 GBP	—	—	—	—	—	—	—	—	50,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	6 03 .1 GBP	—	—	—	—	—	—	—	—	9 4 9 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	1, 2 90 . 9 GBP	—	—	—	—	—
Current assets	8 41. 2 GBP	—	—	—	—	—	—	—	—	1 ,12 8 . 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 ,022.0 GBP	—	—	—	—	—	—	—	—	1, 3 5 3 . 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 .1 GBP	—	—	—	—	—	—	—	—	9,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	9 0 7. 5 GBP	—	—	—	—	—	—	—	—	604 .5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	51. 5 GBP	—	—	—	—	—	—	—	—	6 6.0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	1. 2 GBP	—	—	—	—	—	—	—	—	— GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	508,800,000 GBP	9 0 7. 5 GBP	1. 2 GBP	— GBP	8 .1 GBP	13 . 2 GBP	51. 5 GBP	1, 2 8 8 . 5 GBP	18 3 . 2 GBP	8 0 4 .1 GBP	— GBP	— GBP	18 3 .2 GBP	60 4.5 GBP	66 . 0 GBP	9,300,000 GBP	6 .4 GBP	1 ,2 88.5 GBP	— GBP	1, 4 0 8 .7 GBP	— GBP	1, 0 7 3 .7 GBP	1 ,288.5 GBP	1 ,01 3.0 GBP	18 3 .2 GBP	11 . 6 GBP	9,300,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	6 9 .1 GBP	—	—	—	—	—	—	—	—	14 3 . 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	11 2 . 7 GBP	—	—	—	—	—	—	—	—	2 0 4 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	5 8.1 GBP	—	—	—	—	—	—	—	—	— GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	3 26 .4 GBP	—	—	—	—	—	—	—	—	3 32 . 8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	4 0 0 .5 GBP	—	—	—	—	—	—	—	—	3 45 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	5 13 . 2 GBP	—	—	—	—	—	—	—	—	549,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—