Disclosure Of Interests In Other Entities [Text Block]

DELIVEROO PLC - Filing #3487393

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	8 41. 2 GBP	—	—	—	—	—	—	—	1 ,12 8 . 6 GBP	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	18 0 . 8 GBP	—	—	—	—	—	—	—	225,300,000 GBP	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	4 0 0 .5 GBP	—	—	—	—	—	—	—	3 45 .1 GBP	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	11 2 . 7 GBP	—	—	—	—	—	—	—	2 0 4 .7 GBP	—	—	—	—	—	—	—	—	—	—
Revenue	—	2,03 0.0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1, 974 .7 GBP	—	—	—	—	—	—
Profit (loss)	— GBP	3 1. 8 GBP	—	— GBP	31. 8 GBP	— GBP	— GBP	— GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	2 9 4 .1 GBP	2 9 4 .1 GBP	— GBP	— GBP	— GBP	— GBP	—
Comprehensive income	— GBP	38 .6 GBP	—	— GBP	3 1. 8 GBP	— GBP	6. 8 GBP	— GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	288 .9 GBP	2 9 4.1 GBP	— GBP	— GBP	— GBP	5,200,000 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	18 . 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	24 2 . 5 GBP	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	13 . 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	51. 6 GBP	—	—	—	—	—	—
Other comprehensive income	— GBP	6. 8 GBP	—	— GBP	— GBP	— GBP	6. 8 GBP	— GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	5,200,000 GBP	— GBP	— GBP	— GBP	— GBP	5. 2 GBP	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	6 03 .1 GBP	—	—	—	—	—	—	—	9 4 9 .1 GBP	—	—	—	—	—	—	—	—	—	1, 2 90 . 9 GBP
Tax expense (income)	—	7. 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	11 . 9 GBP	—	—	—	—	—	—