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frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:FullAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:FilletedAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:FRS102 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:MediumEntities 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:SmallEntities 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Audited 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass1 2020-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass2 2020-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass3 2020-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass4 2020-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass5 2020-12-31 08556136 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass1 2020-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass1 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass2 2020-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass2 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass3 2020-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass3 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass4 2020-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass4 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass5 2020-12-31 08556136 frs-bus:Original frs-bus:PreferenceShareClass5 2021-12-31 08556136 frs-bus:Original 1 2021-01-01 2021-12-31 08556136 frs-bus:Original 1 2021-12-31 08556136 frs-bus:Original 1 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:LeasedAssets 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:OwnedAssets 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrencyRisk 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:MarketRisk 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:InterestRateRisk 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:DeferredTaxation 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:DeferredTaxation 2020-12-31 08556136 frs-bus:Original frs-core:DeferredTaxation 2021-12-31 08556136 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2020-12-31 08556136 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:OtherDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 08556136 frs-bus:Original frs-core:Provisions 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:Provisions 2020-12-31 08556136 frs-bus:Original frs-core:Provisions 2021-12-31 08556136 frs-bus:Original frs-core:Provisions 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:Provisions 2020-12-31 08556136 frs-bus:Original frs-core:Provisions 2021-12-31 08556136 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:TaxCreditsDeferredTax 2021-12-31 08556136 frs-bus:Original frs-core:CostValuation 2020-12-31 08556136 frs-bus:Original frs-core:AdditionsToInvestments 2021-12-31 08556136 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2021-12-31 08556136 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 08556136 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 08556136 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 08556136 frs-bus:Original frs-core:CostValuation 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2020-12-31 08556136 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 08556136 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-12-31 08556136 frs-bus:Original frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ListedExchangeTraded 2020-12-31 08556136 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 08556136 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 08556136 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2020-12-31 08556136 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 08556136 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 08556136 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales 2020-12-31 08556136 frs-bus:Original dpl-frs:CostSales 2021-12-31 08556136 frs-bus:Original dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Director1 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Director1 2020-12-31 08556136 frs-bus:Original frs-bus:Director1 2021-12-31 08556136 frs-bus:Original frs-bus:Director2 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Director2 2020-12-31 08556136 frs-bus:Original frs-bus:Director2 2021-12-31 08556136 frs-bus:Original frs-bus:Director3 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-bus:Director3 2020-12-31 08556136 frs-bus:Original frs-bus:Director3 2021-12-31 08556136 frs-bus:Original 1 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2021-12-31 08556136 frs-bus:Original 2 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2021-12-31 08556136 frs-bus:Original 3 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2021-12-31 08556136 frs-bus:Original 4 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2021-12-31 08556136 frs-bus:Original 5 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2021-12-31 08556136 frs-bus:Original 6 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2021-12-31 08556136 frs-bus:Original 7 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2021-12-31 08556136 frs-bus:Original 8 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2021-12-31 08556136 frs-bus:Original 9 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2021-12-31 08556136 frs-bus:Original 10 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2021-12-31 08556136 frs-bus:Original 11 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2021-12-31 08556136 frs-bus:Original 12 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2021-12-31 08556136 frs-bus:Original 13 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2021-12-31 08556136 frs-bus:Original 14 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2021-12-31 08556136 frs-bus:Original 15 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2021-12-31 08556136 frs-bus:Original 16 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2021-12-31 08556136 frs-bus:Original 17 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2021-12-31 08556136 frs-bus:Original 18 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2021-12-31 08556136 frs-bus:Original 19 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2021-12-31 08556136 frs-bus:Original 20 2021-01-01 2021-12-31 08556136 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2021-12-31 08556136 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2021-12-31 08556136 frs-bus:Original dpl-frs:Item1 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item1 2020-12-31 08556136 frs-bus:Original dpl-frs:Item1 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08556136 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item2 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item2 2020-12-31 08556136 frs-bus:Original dpl-frs:Item2 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08556136 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item3 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item3 2020-12-31 08556136 frs-bus:Original dpl-frs:Item3 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08556136 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item4 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:Item4 2020-12-31 08556136 frs-bus:Original dpl-frs:Item4 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08556136 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08556136 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 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Registered number: 08556136
Brighton City Airport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08556136
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 686,864 672,375
686,864 672,375
CURRENT ASSETS
Stocks 6 19,885 22,957
Debtors 7 121,342 344,898
Cash at bank and in hand 60,213 649
201,440 368,504
Creditors: Amounts Falling Due Within One Year 8 (220,805 ) (403,428 )
NET CURRENT ASSETS (LIABILITIES) (19,365 ) (34,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES 667,499 637,451
Creditors: Amounts Falling Due After More Than One Year 9 (184,000 ) (208,000 )
NET ASSETS 483,499 429,451
CAPITAL AND RESERVES
Called up share capital 10 2 2
Share premium account 18,000 18,000
Revaluation reserve 11 397,780 397,780
Profit and Loss Account 67,717 13,669
SHAREHOLDERS' FUNDS 483,499 429,451
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Barry Hawkins
Director
7th November 2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Brighton City Airport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08556136 . The registered office is Main Terminal Building Brighton City Airport, Cecil Pashley Way, Shoreham by Sea, West Sussex, BN43 5FF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Charge
Leasehold Period of the lease
Plant & Machinery 10% residual value
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 21 20
21 20
4. Intangible Assets
Other
£
Cost
As at 1 January 2022 8,250
As at 31 December 2022 8,250
Amortisation
As at 1 January 2022 8,250
As at 31 December 2022 8,250
Net Book Value
As at 31 December 2022 -
As at 1 January 2022 -
5. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 January 2022 15,373 764,662 780,035
Additions - 48,030 48,030
As at 31 December 2022 15,373 812,692 828,065
Depreciation
As at 1 January 2022 3,584 104,076 107,660
Provided during the period 512 33,029 33,541
As at 31 December 2022 4,096 137,105 141,201
Net Book Value
As at 31 December 2022 11,277 675,587 686,864
As at 1 January 2022 11,789 660,586 672,375
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6. Stocks
2022 2021
£ £
Stock 19,885 22,957
19,885 22,957
7. Debtors
2022 2021
£ £
Due within one year
Trade debtors 116,864 320,898
Prepayments and accrued income 4,478 24,000
121,342 344,898
8. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 146,919 150,838
Bank loans and overdrafts 16,321 101,757
Other taxes and social security 17,765 64,432
Accruals and deferred income 39,800 86,401
220,805 403,428
9. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 94,000 108,000
Directors loan account 70,000 80,000
Amounts owed to group undertakings 20,000 20,000
184,000 208,000
10. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 2 2
6,800 Ordinary A shares at £0.00025 Balance Sheet value £1.70
1,200 Ordinary B Shares at £0.00025 Balance Sheet value £0.30

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11. Reserves
Revaluation Reserve
£
As at 1 January 2022 397,780
As at 31 December 2022 397,780
12. Related Party Transactions
The directors have made loans to the company as follows Mr R Cooke (£30,000) , Mr B Hawkins (£40,000) and Cyrrus Holdings Ltd (£20,000). 
13. Ultimate Controlling Party
The company's ultimate controlling party is The 1911 Airport Company Ltd by virtue of its ownership of 100% of the issued share capital in the company.
14. Continuation of Recovery
Many sectors of the aviation industry demonstrated a strong recovery from the impact of the pandemic, prevalent during 2020 and 2021, with demand for air travel returning to approximately 75% of the 2019 pre-pandemic levels. General Aviation recovery has followed a similar pattern to the commercial air industry and recovery of operations at Shoreham was seen to steadily return to near pre-pandemic levels during 2022. 
Overall, aircraft movements over the 12-month period showed an increase of circa 9% and a modest profit achieved. The future outlook for General Aviation looks encouraging with the Department of Transport planning to issue a General Aviation Handbook in 2023 to explain the important role of General Aviation within a wider aviation sector. Further, it is anticipated that emerging new types of aviation including electric fixed wing aircraft and electric vertical take-off and landing (eVTOL) aircraft will begin to open up new growth opportunities.
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