Subclassifications Of Assets, Liabilities And Equities [Abstract]

EVEREST GLOBAL PLC - Filing #5828462

Concept	As at 2024-10-31	As at 2023-10-31	As at 2022-10-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	- GBP	25,771 GBP	—
Intangible assets and goodwill [abstract]
Goodwill	879,127 GBP	- GBP	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements	- GBP	- GBP	—
Investments in associates reported in separate financial statements	16,465 GBP	- GBP	—
Trade and other current receivables [abstract]
Trade and other current receivables	2,877,033 GBP	573,386 GBP	—
Classes of current inventories [abstract]
Current inventories	39,253 GBP	329,408 GBP	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	279,725 GBP	858,024 GBP	925,814 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings	7,283 GBP	4,713,566 GBP	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	6,678 GBP	- GBP	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	401,813 GBP	1,122,028 GBP	—
Issued capital [abstract]
Issued capital	1,547,778 GBP	1,297,778 GBP	—
Retained earnings [abstract]
Retained earnings	5,748,63 8 GBP	7,544,046 GBP	—
Miscellaneous equity [abstract]
Reserve of share-based payments	464,734 GBP	464,734 GBP	—
Net assets (liabilities) [abstract]
Assets	4,133,960 GBP	1,942,718 GBP	—
Net current assets (liabilities) [abstract]
Current assets	3,196,011 GBP	1,760,818 GBP	—
Current liabilities	993,872 GBP	1,230,294 GBP	—
Assets less current liabilities [abstract]