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2022-11-30 11518923 20 2021-12-01 2022-11-30 11518923 frs-core:CurrentFinancialInstruments 20 2022-11-30 11518923 frs-core:Non-currentFinancialInstruments 20 2022-11-30 11518923 dpl-frs:Item1 2021-12-01 2022-11-30 11518923 dpl-frs:Item1 2021-11-30 11518923 dpl-frs:Item1 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 11518923 dpl-frs:Item2 2021-12-01 2022-11-30 11518923 dpl-frs:Item2 2021-11-30 11518923 dpl-frs:Item2 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 11518923 dpl-frs:Item3 2021-12-01 2022-11-30 11518923 dpl-frs:Item3 2021-11-30 11518923 dpl-frs:Item3 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 11518923 dpl-frs:Item4 2021-12-01 2022-11-30 11518923 dpl-frs:Item4 2021-11-30 11518923 dpl-frs:Item4 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 11518923 dpl-frs:Item5 2021-12-01 2022-11-30 11518923 dpl-frs:Item5 2021-11-30 11518923 dpl-frs:Item5 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 11518923 dpl-frs:Item6 2021-12-01 2022-11-30 11518923 dpl-frs:Item6 2021-11-30 11518923 dpl-frs:Item6 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 11518923 dpl-frs:Item7 2021-12-01 2022-11-30 11518923 dpl-frs:Item7 2021-11-30 11518923 dpl-frs:Item7 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 11518923 dpl-frs:Item8 2021-12-01 2022-11-30 11518923 dpl-frs:Item8 2021-11-30 11518923 dpl-frs:Item8 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 11518923 dpl-frs:Item9 2021-12-01 2022-11-30 11518923 dpl-frs:Item9 2021-11-30 11518923 dpl-frs:Item9 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 11518923 dpl-frs:Item10 2021-12-01 2022-11-30 11518923 dpl-frs:Item10 2021-11-30 11518923 dpl-frs:Item10 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 11518923 dpl-frs:Item11 2021-12-01 2022-11-30 11518923 dpl-frs:Item11 2021-11-30 11518923 dpl-frs:Item11 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 11518923 dpl-frs:Item12 2021-12-01 2022-11-30 11518923 dpl-frs:Item12 2021-11-30 11518923 dpl-frs:Item12 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 11518923 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 11518923 1 2021-12-01 2022-11-30 11518923 frs-countries:EnglandWales 2021-12-01 2022-11-30 11518923 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-11-30 11518923 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 11518923 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-01 2021-11-30 11518923 frs-core:AllSubsidiaries 2020-12-01 2021-11-30 11518923 frs-core:KeyManagementPersonnel 2020-12-01 2021-11-30 11518923 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-01 2021-11-30 11518923 frs-core:OtherRelatedParties 2020-12-01 2021-11-30 11518923 2020-11-30 11518923 2021-11-30 11518923 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 2021-11-30 11518923 frs-core:AfterOneYear 2020-12-01 2021-11-30 11518923 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11518923 frs-core:BetweenOneFiveYears 2021-11-30 11518923 frs-core:ComputerEquipment 2021-11-30 11518923 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11518923 frs-core:ComputerEquipment 2020-11-30 11518923 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11518923 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 11518923 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11518923 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11518923 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 11518923 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11518923 frs-core:FurnitureFittings 2021-11-30 11518923 frs-core:FurnitureFittings 2020-12-01 2021-11-30 11518923 frs-core:FurnitureFittings 2020-11-30 11518923 frs-core:NetGoodwill 2021-11-30 11518923 frs-core:NetGoodwill 2020-12-01 2021-11-30 11518923 frs-core:NetGoodwill 2020-11-30 11518923 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 11518923 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 11518923 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11518923 frs-core:LandBuildings 2021-11-30 11518923 frs-core:LandBuildings 2020-12-01 2021-11-30 11518923 frs-core:LandBuildings 2020-11-30 11518923 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 11518923 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 11518923 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11518923 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 11518923 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 11518923 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 11518923 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 11518923 frs-core:MoreThanFiveYears 2021-11-30 11518923 frs-core:MotorVehicles 2021-11-30 11518923 frs-core:MotorVehicles 2020-12-01 2021-11-30 11518923 frs-core:MotorVehicles 2020-11-30 11518923 frs-core:OtherResidualIntangibleAssets 2021-11-30 11518923 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 11518923 frs-core:OtherResidualIntangibleAssets 2020-11-30 11518923 frs-core:PlantMachinery 2021-11-30 11518923 frs-core:PlantMachinery 2020-12-01 2021-11-30 11518923 frs-core:PlantMachinery 2020-11-30 11518923 frs-core:Secured 2021-11-30 11518923 frs-core:Unsecured 2021-11-30 11518923 frs-core:WithinOneYear 2020-12-01 2021-11-30 11518923 frs-core:WithinOneYear 2021-11-30 11518923 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 11518923 frs-core:CapitalRedemptionReserve 2020-11-30 11518923 frs-core:CapitalRedemptionReserve 2021-11-30 11518923 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 11518923 frs-core:OtherReservesSubtotal 2020-11-30 11518923 frs-core:OtherReservesSubtotal 2021-11-30 11518923 frs-core:RevaluationReserve 2020-12-01 2021-11-30 11518923 frs-core:RevaluationReserve 2020-11-30 11518923 frs-core:RevaluationReserve 2021-11-30 11518923 frs-core:SharePremium 2020-12-01 2021-11-30 11518923 frs-core:SharePremium 2020-11-30 11518923 frs-core:SharePremium 2021-11-30 11518923 frs-core:ShareCapital 2020-12-01 2021-11-30 11518923 frs-core:ShareCapital 2020-11-30 11518923 frs-core:ShareCapital 2021-11-30 11518923 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 11518923 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-11-30 11518923 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11518923 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11518923 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 11518923 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 11518923 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 11518923 frs-countries:Europe 2020-12-01 2021-11-30 11518923 frs-countries:NorthAmerica 2020-12-01 2021-11-30 11518923 frs-countries:SouthAmerica 2020-12-01 2021-11-30 11518923 frs-countries:Asia 2020-12-01 2021-11-30 11518923 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 11518923 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 11518923 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11518923 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11518923 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 11518923 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 11518923 frs-bus:FullAccounts 2020-12-01 2021-11-30 11518923 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 11518923 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 11518923 frs-bus:FRS102 2020-12-01 2021-11-30 11518923 frs-bus:MediumEntities 2020-12-01 2021-11-30 11518923 frs-bus:SmallEntities 2020-12-01 2021-11-30 11518923 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11518923 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 11518923 frs-bus:Audited 2020-12-01 2021-11-30 11518923 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11518923 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11518923 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11518923 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11518923 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11518923 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11518923 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 11518923 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 11518923 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 11518923 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11518923 frs-bus:OrdinaryShareClass1 2020-11-30 11518923 frs-bus:OrdinaryShareClass1 2021-11-30 11518923 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 11518923 frs-bus:OrdinaryShareClass2 2020-11-30 11518923 frs-bus:OrdinaryShareClass2 2021-11-30 11518923 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 11518923 frs-bus:OrdinaryShareClass3 2020-11-30 11518923 frs-bus:OrdinaryShareClass3 2021-11-30 11518923 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 11518923 frs-bus:OrdinaryShareClass4 2020-11-30 11518923 frs-bus:OrdinaryShareClass4 2021-11-30 11518923 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 11518923 frs-bus:OrdinaryShareClass5 2020-11-30 11518923 frs-bus:OrdinaryShareClass5 2021-11-30 11518923 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 11518923 frs-bus:PreferenceShareClass1 2020-11-30 11518923 frs-bus:PreferenceShareClass1 2021-11-30 11518923 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 11518923 frs-bus:PreferenceShareClass2 2020-11-30 11518923 frs-bus:PreferenceShareClass2 2021-11-30 11518923 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 11518923 frs-bus:PreferenceShareClass3 2020-11-30 11518923 frs-bus:PreferenceShareClass3 2021-11-30 11518923 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 11518923 frs-bus:PreferenceShareClass4 2020-11-30 11518923 frs-bus:PreferenceShareClass4 2021-11-30 11518923 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 11518923 frs-bus:PreferenceShareClass5 2020-11-30 11518923 frs-bus:PreferenceShareClass5 2021-11-30 11518923 1 2020-12-01 2021-11-30 11518923 1 2021-11-30 11518923 1 2020-12-01 2021-11-30 11518923 frs-core:LeasedAssets 2020-12-01 2021-11-30 11518923 frs-core:OwnedAssets 2020-12-01 2021-11-30 11518923 frs-core:CurrencyRisk 2020-12-01 2021-11-30 11518923 frs-core:MarketRisk 2020-12-01 2021-11-30 11518923 frs-core:InterestRateRisk 2020-12-01 2021-11-30 11518923 frs-core:DeferredTaxation 2020-12-01 2021-11-30 11518923 frs-core:DeferredTaxation 2020-11-30 11518923 frs-core:DeferredTaxation 2021-11-30 11518923 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 11518923 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 11518923 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 11518923 frs-core:ProvisionsDeferredTax 2021-11-30 11518923 frs-core:OtherDeferredTax 2021-11-30 11518923 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 11518923 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 11518923 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 11518923 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 11518923 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 11518923 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 11518923 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 11518923 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-11-30 11518923 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 11518923 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 11518923 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-11-30 11518923 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 11518923 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 11518923 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 11518923 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 11518923 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 11518923 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 11518923 frs-core:TaxCreditsDeferredTax 2021-11-30 11518923 frs-core:CostValuation 2020-11-30 11518923 frs-core:AdditionsToInvestments 2021-11-30 11518923 frs-core:DisposalsRepaymentsInvestments 2021-11-30 11518923 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 11518923 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 11518923 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 11518923 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 11518923 frs-core:CostValuation 2021-11-30 11518923 frs-core:ProvisionsForImpairmentInvestments 2020-11-30 11518923 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 11518923 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 11518923 frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:ListedExchangeTraded 2020-11-30 11518923 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-30 11518923 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-30 11518923 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 11518923 frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:UnlistedNon-exchangeTraded 2020-11-30 11518923 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-11-30 11518923 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-11-30 11518923 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11518923 dpl-frs:CostSales 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales 2020-11-30 11518923 dpl-frs:CostSales 2021-11-30 11518923 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 11518923 frs-bus:Director1 2020-12-01 2021-11-30 11518923 frs-bus:Director1 2020-11-30 11518923 frs-bus:Director1 2021-11-30 11518923 1 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 1 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 1 2021-11-30 11518923 2 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 2 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 2 2021-11-30 11518923 3 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 3 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 3 2021-11-30 11518923 4 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 4 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 4 2021-11-30 11518923 5 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 5 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 5 2021-11-30 11518923 6 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 6 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 6 2021-11-30 11518923 7 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 7 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 7 2021-11-30 11518923 8 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 8 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 8 2021-11-30 11518923 9 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 9 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 9 2021-11-30 11518923 10 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 10 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 10 2021-11-30 11518923 11 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 11 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 11 2021-11-30 11518923 12 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 12 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 12 2021-11-30 11518923 13 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 13 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 13 2021-11-30 11518923 14 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 14 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 14 2021-11-30 11518923 15 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 15 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 15 2021-11-30 11518923 16 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 16 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 16 2021-11-30 11518923 17 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 17 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 17 2021-11-30 11518923 18 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 18 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 18 2021-11-30 11518923 19 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 19 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 19 2021-11-30 11518923 20 2020-12-01 2021-11-30 11518923 frs-core:CurrentFinancialInstruments 20 2021-11-30 11518923 frs-core:Non-currentFinancialInstruments 20 2021-11-30 11518923 dpl-frs:Item1 2020-12-01 2021-11-30 11518923 dpl-frs:Item1 2020-11-30 11518923 dpl-frs:Item1 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 11518923 dpl-frs:Item2 2020-12-01 2021-11-30 11518923 dpl-frs:Item2 2020-11-30 11518923 dpl-frs:Item2 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 11518923 dpl-frs:Item3 2020-12-01 2021-11-30 11518923 dpl-frs:Item3 2020-11-30 11518923 dpl-frs:Item3 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 11518923 dpl-frs:Item4 2020-12-01 2021-11-30 11518923 dpl-frs:Item4 2020-11-30 11518923 dpl-frs:Item4 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 11518923 dpl-frs:Item5 2020-12-01 2021-11-30 11518923 dpl-frs:Item5 2020-11-30 11518923 dpl-frs:Item5 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 11518923 dpl-frs:Item6 2020-12-01 2021-11-30 11518923 dpl-frs:Item6 2020-11-30 11518923 dpl-frs:Item6 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11518923 dpl-frs:Item7 2020-12-01 2021-11-30 11518923 dpl-frs:Item7 2020-11-30 11518923 dpl-frs:Item7 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11518923 dpl-frs:Item8 2020-12-01 2021-11-30 11518923 dpl-frs:Item8 2020-11-30 11518923 dpl-frs:Item8 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11518923 dpl-frs:Item9 2020-12-01 2021-11-30 11518923 dpl-frs:Item9 2020-11-30 11518923 dpl-frs:Item9 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 11518923 dpl-frs:Item10 2020-12-01 2021-11-30 11518923 dpl-frs:Item10 2020-11-30 11518923 dpl-frs:Item10 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 11518923 dpl-frs:Item11 2020-12-01 2021-11-30 11518923 dpl-frs:Item11 2020-11-30 11518923 dpl-frs:Item11 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 11518923 dpl-frs:Item12 2020-12-01 2021-11-30 11518923 dpl-frs:Item12 2020-11-30 11518923 dpl-frs:Item12 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11518923 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11518923 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11518923 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11518923 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11518923 1 2020-12-01 2021-11-30 11518923 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 11518923
SRP Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
CKS Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11518923
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,670 -
2,670 -
CURRENT ASSETS
Debtors 5 9,242 65,410
Cash at bank and in hand 15,752 62,194
24,994 127,604
Creditors: Amounts Falling Due Within One Year 6 (70,146 ) (118,846 )
NET CURRENT ASSETS (LIABILITIES) (45,152 ) 8,758
TOTAL ASSETS LESS CURRENT LIABILITIES (42,482 ) 8,758
Creditors: Amounts Falling Due After More Than One Year 7 (31,601 ) (41,106 )
NET LIABILITIES (74,083 ) (32,348 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (74,183 ) (32,448 )
SHAREHOLDERS' FUNDS (74,083) (32,348)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss A Phakey
Director
08/02/2024
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
SRP Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518923 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
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:
Computer Equipment 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2021: 18)
10 18
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2021 -
Additions 3,560
As at 30 November 2022 3,560
Depreciation
As at 1 December 2021 -
Provided during the period 890
As at 30 November 2022 890
Net Book Value
As at 30 November 2022 2,670
As at 1 December 2021 -
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5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 9,242 49,282
Prepayments and accrued income - 520
Other debtors (1) - 15,608
9,242 65,410
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors - 15,235
Bank loans and overdrafts 9,505 8,894
PAYE and NIC payable - 397
VAT 1,131 37,906
Pensions payable - 210
Inter company loans 58,441 15,271
Factoring account - 40,705
Accruals and deferred income 1,069 228
70,146 118,846
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 31,601 41,106
31,601 41,106
8. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
Page 4