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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 11669633 dpl-frs:Item5 2021-12-01 2022-11-30 11669633 dpl-frs:Item5 2021-11-30 11669633 dpl-frs:Item5 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 11669633 dpl-frs:Item6 2021-12-01 2022-11-30 11669633 dpl-frs:Item6 2021-11-30 11669633 dpl-frs:Item6 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 11669633 dpl-frs:Item7 2021-12-01 2022-11-30 11669633 dpl-frs:Item7 2021-11-30 11669633 dpl-frs:Item7 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 11669633 dpl-frs:Item8 2021-12-01 2022-11-30 11669633 dpl-frs:Item8 2021-11-30 11669633 dpl-frs:Item8 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 11669633 dpl-frs:Item9 2021-12-01 2022-11-30 11669633 dpl-frs:Item9 2021-11-30 11669633 dpl-frs:Item9 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 11669633 dpl-frs:Item10 2021-12-01 2022-11-30 11669633 dpl-frs:Item10 2021-11-30 11669633 dpl-frs:Item10 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 11669633 dpl-frs:Item11 2021-12-01 2022-11-30 11669633 dpl-frs:Item11 2021-11-30 11669633 dpl-frs:Item11 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 11669633 dpl-frs:Item12 2021-12-01 2022-11-30 11669633 dpl-frs:Item12 2021-11-30 11669633 dpl-frs:Item12 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 11669633 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 11669633 1 2021-12-01 2022-11-30 11669633 frs-countries:EnglandWales 2021-12-01 2022-11-30 11669633 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-11-30 11669633 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 11669633 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-01 2021-11-30 11669633 frs-core:AllSubsidiaries 2020-12-01 2021-11-30 11669633 frs-core:KeyManagementPersonnel 2020-12-01 2021-11-30 11669633 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-01 2021-11-30 11669633 frs-core:OtherRelatedParties 2020-12-01 2021-11-30 11669633 2020-11-30 11669633 2021-11-30 11669633 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 2021-11-30 11669633 frs-core:AfterOneYear 2020-12-01 2021-11-30 11669633 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11669633 frs-core:BetweenOneFiveYears 2021-11-30 11669633 frs-core:ComputerEquipment 2021-11-30 11669633 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11669633 frs-core:ComputerEquipment 2020-11-30 11669633 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11669633 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 11669633 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11669633 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11669633 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 11669633 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11669633 frs-core:FurnitureFittings 2021-11-30 11669633 frs-core:FurnitureFittings 2020-12-01 2021-11-30 11669633 frs-core:FurnitureFittings 2020-11-30 11669633 frs-core:NetGoodwill 2021-11-30 11669633 frs-core:NetGoodwill 2020-12-01 2021-11-30 11669633 frs-core:NetGoodwill 2020-11-30 11669633 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11669633 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 11669633 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11669633 frs-core:LandBuildings 2021-11-30 11669633 frs-core:LandBuildings 2020-12-01 2021-11-30 11669633 frs-core:LandBuildings 2020-11-30 11669633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11669633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 11669633 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11669633 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 11669633 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 11669633 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 11669633 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 11669633 frs-core:MoreThanFiveYears 2021-11-30 11669633 frs-core:MotorVehicles 2021-11-30 11669633 frs-core:MotorVehicles 2020-12-01 2021-11-30 11669633 frs-core:MotorVehicles 2020-11-30 11669633 frs-core:OtherResidualIntangibleAssets 2021-11-30 11669633 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 11669633 frs-core:OtherResidualIntangibleAssets 2020-11-30 11669633 frs-core:PlantMachinery 2021-11-30 11669633 frs-core:PlantMachinery 2020-12-01 2021-11-30 11669633 frs-core:PlantMachinery 2020-11-30 11669633 frs-core:Secured 2021-11-30 11669633 frs-core:Unsecured 2021-11-30 11669633 frs-core:WithinOneYear 2020-12-01 2021-11-30 11669633 frs-core:WithinOneYear 2021-11-30 11669633 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 11669633 frs-core:CapitalRedemptionReserve 2020-11-30 11669633 frs-core:CapitalRedemptionReserve 2021-11-30 11669633 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 11669633 frs-core:OtherReservesSubtotal 2020-11-30 11669633 frs-core:OtherReservesSubtotal 2021-11-30 11669633 frs-core:RevaluationReserve 2020-12-01 2021-11-30 11669633 frs-core:RevaluationReserve 2020-11-30 11669633 frs-core:RevaluationReserve 2021-11-30 11669633 frs-core:SharePremium 2020-12-01 2021-11-30 11669633 frs-core:SharePremium 2020-11-30 11669633 frs-core:SharePremium 2021-11-30 11669633 frs-core:ShareCapital 2020-12-01 2021-11-30 11669633 frs-core:ShareCapital 2020-11-30 11669633 frs-core:ShareCapital 2021-11-30 11669633 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 11669633 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-11-30 11669633 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11669633 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11669633 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11669633 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 11669633 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 11669633 frs-countries:Europe 2020-12-01 2021-11-30 11669633 frs-countries:NorthAmerica 2020-12-01 2021-11-30 11669633 frs-countries:SouthAmerica 2020-12-01 2021-11-30 11669633 frs-countries:Asia 2020-12-01 2021-11-30 11669633 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 11669633 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 11669633 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11669633 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11669633 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 11669633 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 11669633 frs-bus:FullAccounts 2020-12-01 2021-11-30 11669633 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 11669633 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 11669633 frs-bus:FRS102 2020-12-01 2021-11-30 11669633 frs-bus:MediumEntities 2020-12-01 2021-11-30 11669633 frs-bus:SmallEntities 2020-12-01 2021-11-30 11669633 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11669633 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 11669633 frs-bus:Audited 2020-12-01 2021-11-30 11669633 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11669633 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11669633 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11669633 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11669633 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11669633 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11669633 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 11669633 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 11669633 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 11669633 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11669633 frs-bus:OrdinaryShareClass1 2020-11-30 11669633 frs-bus:OrdinaryShareClass1 2021-11-30 11669633 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 11669633 frs-bus:OrdinaryShareClass2 2020-11-30 11669633 frs-bus:OrdinaryShareClass2 2021-11-30 11669633 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 11669633 frs-bus:OrdinaryShareClass3 2020-11-30 11669633 frs-bus:OrdinaryShareClass3 2021-11-30 11669633 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 11669633 frs-bus:OrdinaryShareClass4 2020-11-30 11669633 frs-bus:OrdinaryShareClass4 2021-11-30 11669633 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 11669633 frs-bus:OrdinaryShareClass5 2020-11-30 11669633 frs-bus:OrdinaryShareClass5 2021-11-30 11669633 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 11669633 frs-bus:PreferenceShareClass1 2020-11-30 11669633 frs-bus:PreferenceShareClass1 2021-11-30 11669633 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 11669633 frs-bus:PreferenceShareClass2 2020-11-30 11669633 frs-bus:PreferenceShareClass2 2021-11-30 11669633 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11669633 frs-bus:PreferenceShareClass3 2020-11-30 11669633 frs-bus:PreferenceShareClass3 2021-11-30 11669633 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11669633 frs-bus:PreferenceShareClass4 2020-11-30 11669633 frs-bus:PreferenceShareClass4 2021-11-30 11669633 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11669633 frs-bus:PreferenceShareClass5 2020-11-30 11669633 frs-bus:PreferenceShareClass5 2021-11-30 11669633 1 2020-12-01 2021-11-30 11669633 1 2021-11-30 11669633 1 2020-12-01 2021-11-30 11669633 frs-core:LeasedAssets 2020-12-01 2021-11-30 11669633 frs-core:OwnedAssets 2020-12-01 2021-11-30 11669633 frs-core:CurrencyRisk 2020-12-01 2021-11-30 11669633 frs-core:MarketRisk 2020-12-01 2021-11-30 11669633 frs-core:InterestRateRisk 2020-12-01 2021-11-30 11669633 frs-core:DeferredTaxation 2020-12-01 2021-11-30 11669633 frs-core:DeferredTaxation 2020-11-30 11669633 frs-core:DeferredTaxation 2021-11-30 11669633 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 11669633 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 11669633 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 11669633 frs-core:ProvisionsDeferredTax 2021-11-30 11669633 frs-core:OtherDeferredTax 2021-11-30 11669633 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 11669633 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 11669633 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 11669633 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 11669633 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 11669633 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 11669633 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 11669633 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-11-30 11669633 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 11669633 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 11669633 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-11-30 11669633 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 11669633 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 11669633 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 11669633 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 11669633 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 11669633 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 11669633 frs-core:TaxCreditsDeferredTax 2021-11-30 11669633 frs-core:CostValuation 2020-11-30 11669633 frs-core:AdditionsToInvestments 2021-11-30 11669633 frs-core:DisposalsRepaymentsInvestments 2021-11-30 11669633 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 11669633 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 11669633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 11669633 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 11669633 frs-core:CostValuation 2021-11-30 11669633 frs-core:ProvisionsForImpairmentInvestments 2020-11-30 11669633 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 11669633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 11669633 frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:ListedExchangeTraded 2020-11-30 11669633 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-30 11669633 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-30 11669633 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11669633 frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:UnlistedNon-exchangeTraded 2020-11-30 11669633 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-11-30 11669633 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-11-30 11669633 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11669633 dpl-frs:CostSales 2020-12-01 2021-11-30 11669633 dpl-frs:CostSales 2020-11-30 11669633 dpl-frs:CostSales 2021-11-30 11669633 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11669633 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11669633 frs-bus:Director1 2020-12-01 2021-11-30 11669633 frs-bus:Director1 2020-11-30 11669633 frs-bus:Director1 2021-11-30 11669633 frs-bus:Director2 2020-12-01 2021-11-30 11669633 frs-bus:Director2 2020-11-30 11669633 frs-bus:Director2 2021-11-30 11669633 1 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 1 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 1 2021-11-30 11669633 2 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 2 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 2 2021-11-30 11669633 3 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 3 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 3 2021-11-30 11669633 4 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 4 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 4 2021-11-30 11669633 5 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 5 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 5 2021-11-30 11669633 6 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 6 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 6 2021-11-30 11669633 7 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 7 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11669633 8 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 8 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11669633 9 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 9 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11669633 10 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 10 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 10 2021-11-30 11669633 11 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 11 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 11 2021-11-30 11669633 12 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 12 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 12 2021-11-30 11669633 13 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 13 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 13 2021-11-30 11669633 14 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 14 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 14 2021-11-30 11669633 15 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 15 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 15 2021-11-30 11669633 16 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 16 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 16 2021-11-30 11669633 17 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 17 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 17 2021-11-30 11669633 18 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 18 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 18 2021-11-30 11669633 19 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 19 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 19 2021-11-30 11669633 20 2020-12-01 2021-11-30 11669633 frs-core:CurrentFinancialInstruments 20 2021-11-30 11669633 frs-core:Non-currentFinancialInstruments 20 2021-11-30 11669633 dpl-frs:Item1 2020-12-01 2021-11-30 11669633 dpl-frs:Item1 2020-11-30 11669633 dpl-frs:Item1 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11669633 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 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2020-11-30 11669633 dpl-frs:Item4 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11669633 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11669633 dpl-frs:Item5 2020-12-01 2021-11-30 11669633 dpl-frs:Item5 2020-11-30 11669633 dpl-frs:Item5 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11669633 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11669633 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11669633 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11669633 dpl-frs:Item6 2020-12-01 2021-11-30 11669633 dpl-frs:Item6 2020-11-30 11669633 dpl-frs:Item6 2021-11-30 11669633 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11669633 dpl-frs:CostSales 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Registered number: 11669633
Oak Projects Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
Pinecroft Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11669633
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 135 180
135 180
CURRENT ASSETS
Debtors 5 26,470 19,850
Cash at bank and in hand - 12,886
26,470 32,736
Creditors: Amounts Falling Due Within One Year 6 (30,242 ) (34,338 )
NET CURRENT ASSETS (LIABILITIES) (3,772 ) (1,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,637 ) (1,422 )
NET LIABILITIES (3,637 ) (1,422 )
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account (3,643 ) (1,428 )
SHAREHOLDERS' FUNDS (3,637) (1,422)
Page 1
Page 2
For the year ending 30 November 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 Clifford Miles
Director
30/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Oak Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11669633 . The registered office is 5 Ross Road, Wallington, Surrey, SM6 8QN.
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. 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:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2021 320
As at 30 November 2022 320
Depreciation
As at 1 December 2021 140
Provided during the period 45
As at 30 November 2022 185
Net Book Value
As at 30 November 2022 135
As at 1 December 2021 180
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 19,223 6,872
Corporation tax recoverable assets 7,075 7,075
VAT 172 5,903
26,470 19,850
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 12,081 15,300
Corporation tax 15,785 17,982
Accruals and deferred income 2,370 1,050
Directors' loan accounts 6 6
30,242 34,338
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 6 6
Page 4