2023-12-012024-11-302024-11-30false05277526ROBERT GASCOYNE CONSULTING LTD2025-08-19falseiso4217:GBPxbrli:pure052775262023-11-30052775262024-11-30052775262023-12-012024-11-30052775262022-11-30052775262023-11-30052775262022-12-012023-11-3005277526bus:SmallEntities2023-12-012024-11-3005277526bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3005277526bus:FullAccounts2023-12-012024-11-3005277526bus:PrivateLimitedCompanyLtd2023-12-012024-11-3005277526core:WithinOneYear2024-11-3005277526core:AfterOneYear2024-11-3005277526core:WithinOneYear2023-11-3005277526core:AfterOneYear2023-11-3005277526core:ShareCapital2024-11-3005277526core:SharePremium2024-11-3005277526core:RevaluationReserve2024-11-3005277526core:OtherReservesSubtotal2024-11-3005277526core:RetainedEarningsAccumulatedLosses2024-11-3005277526core:ShareCapital2023-11-3005277526core:SharePremium2023-11-3005277526core:RevaluationReserve2023-11-3005277526core:OtherReservesSubtotal2023-11-3005277526core:RetainedEarningsAccumulatedLosses2023-11-3005277526core:LandBuildings2024-11-3005277526core:PlantMachinery2024-11-3005277526core:Vehicles2024-11-3005277526core:FurnitureFittings2024-11-3005277526core:OfficeEquipment2024-11-3005277526core:NetGoodwill2024-11-3005277526core:IntangibleAssetsOtherThanGoodwill2024-11-3005277526core:ListedExchangeTraded2024-11-3005277526core:UnlistedNon-exchangeTraded2024-11-3005277526core:LandBuildings2023-11-3005277526core:PlantMachinery2023-11-3005277526core:Vehicles2023-11-3005277526core:FurnitureFittings2023-11-3005277526core:OfficeEquipment2023-11-3005277526core:NetGoodwill2023-11-3005277526core:IntangibleAssetsOtherThanGoodwill2023-11-3005277526core:ListedExchangeTraded2023-11-3005277526core:UnlistedNon-exchangeTraded2023-11-3005277526core:LandBuildings2023-12-012024-11-3005277526core:PlantMachinery2023-12-012024-11-3005277526core:Vehicles2023-12-012024-11-3005277526core:FurnitureFittings2023-12-012024-11-3005277526core:OfficeEquipment2023-12-012024-11-3005277526core:NetGoodwill2023-12-012024-11-3005277526core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3005277526core:ListedExchangeTraded2023-12-012024-11-3005277526core:UnlistedNon-exchangeTraded2023-12-012024-11-3005277526core:MoreThanFiveYears2023-12-012024-11-3005277526core:Non-currentFinancialInstruments2024-11-3005277526core:Non-currentFinancialInstruments2023-11-3005277526dpl:CostSales2023-12-012024-11-3005277526dpl:DistributionCosts2023-12-012024-11-3005277526core:LandBuildings2023-12-012024-11-3005277526core:PlantMachinery2023-12-012024-11-3005277526core:Vehicles2023-12-012024-11-3005277526core:FurnitureFittings2023-12-012024-11-3005277526core:OfficeEquipment2023-12-012024-11-3005277526dpl:AdministrativeExpenses2023-12-012024-11-3005277526core:NetGoodwill2023-12-012024-11-3005277526core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3005277526dpl:GroupUndertakings2023-12-012024-11-3005277526dpl:ParticipatingInterests2023-12-012024-11-3005277526dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3005277526core:ListedExchangeTraded2023-12-012024-11-3005277526dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3005277526core:UnlistedNon-exchangeTraded2023-12-012024-11-3005277526dpl:CostSales2022-12-012023-11-3005277526dpl:DistributionCosts2022-12-012023-11-3005277526core:LandBuildings2022-12-012023-11-3005277526core:PlantMachinery2022-12-012023-11-3005277526core:Vehicles2022-12-012023-11-3005277526core:FurnitureFittings2022-12-012023-11-3005277526core:OfficeEquipment2022-12-012023-11-3005277526dpl:AdministrativeExpenses2022-12-012023-11-3005277526core:NetGoodwill2022-12-012023-11-3005277526core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3005277526dpl:GroupUndertakings2022-12-012023-11-3005277526dpl:ParticipatingInterests2022-12-012023-11-3005277526dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3005277526core:ListedExchangeTraded2022-12-012023-11-3005277526dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3005277526core:UnlistedNon-exchangeTraded2022-12-012023-11-3005277526core:NetGoodwill2024-11-3005277526core:IntangibleAssetsOtherThanGoodwill2024-11-3005277526core:LandBuildings2024-11-3005277526core:PlantMachinery2024-11-3005277526core:Vehicles2024-11-3005277526core:FurnitureFittings2024-11-3005277526core:OfficeEquipment2024-11-3005277526core:AfterOneYear2024-11-3005277526core:WithinOneYear2024-11-3005277526core:ListedExchangeTraded2024-11-3005277526core:UnlistedNon-exchangeTraded2024-11-3005277526core:ShareCapital2024-11-3005277526core:SharePremium2024-11-3005277526core:RevaluationReserve2024-11-3005277526core:OtherReservesSubtotal2024-11-3005277526core:RetainedEarningsAccumulatedLosses2024-11-3005277526core:NetGoodwill2023-11-3005277526core:IntangibleAssetsOtherThanGoodwill2023-11-3005277526core:LandBuildings2023-11-3005277526core:PlantMachinery2023-11-3005277526core:Vehicles2023-11-3005277526core:FurnitureFittings2023-11-3005277526core:OfficeEquipment2023-11-3005277526core:AfterOneYear2023-11-3005277526core:WithinOneYear2023-11-3005277526core:ListedExchangeTraded2023-11-3005277526core:UnlistedNon-exchangeTraded2023-11-3005277526core:ShareCapital2023-11-3005277526core:SharePremium2023-11-3005277526core:RevaluationReserve2023-11-3005277526core:OtherReservesSubtotal2023-11-3005277526core:RetainedEarningsAccumulatedLosses2023-11-3005277526core:NetGoodwill2022-11-3005277526core:IntangibleAssetsOtherThanGoodwill2022-11-3005277526core:LandBuildings2022-11-3005277526core:PlantMachinery2022-11-3005277526core:Vehicles2022-11-3005277526core:FurnitureFittings2022-11-3005277526core:OfficeEquipment2022-11-3005277526core:AfterOneYear2022-11-3005277526core:WithinOneYear2022-11-3005277526core:ListedExchangeTraded2022-11-3005277526core:UnlistedNon-exchangeTraded2022-11-3005277526core:ShareCapital2022-11-3005277526core:SharePremium2022-11-3005277526core:RevaluationReserve2022-11-3005277526core:OtherReservesSubtotal2022-11-3005277526core:RetainedEarningsAccumulatedLosses2022-11-3005277526core:AfterOneYear2023-12-012024-11-3005277526core:WithinOneYear2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3005277526core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3005277526core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3005277526core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3005277526core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3005277526core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3005277526bus:Director12023-12-012024-11-30

ROBERT GASCOYNE CONSULTING LTD

Registered Number
05277526
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ROBERT GASCOYNE CONSULTING LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

GASCOYNE, Robert Frederick

Company Secretary

GASCOYNE, Rexanne Carol

Registered Address

South Lodge, Callaly Castle South Lodge, Callaly Castle
Callaly
Alnwick
NE66 4TA

Registered Number

05277526 (England and Wales)
ROBERT GASCOYNE CONSULTING LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,6575,838
2,6575,838
Current assets
Debtors47881,184
Cash at bank and on hand70,919192,561
71,707193,745
Creditors amounts falling due within one year5(6,798)(9,623)
Net current assets (liabilities)64,909184,122
Total assets less current liabilities67,566189,960
Net assets67,566189,960
Capital and reserves
Called up share capital44
Profit and loss account67,562189,956
Shareholders' funds67,566189,960
The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
GASCOYNE, Robert Frederick
Director
Registered Company No. 05277526
ROBERT GASCOYNE CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 December 2326,55424,58051,134
At 30 November 2426,55424,58051,134
Depreciation and impairment
At 01 December 2320,71524,58145,296
Charge for year3,181-3,181
At 30 November 2423,89624,58148,477
Net book value
At 30 November 242,658(1)2,657
At 30 November 235,839(1)5,838
4.Debtors: amounts due within one year

2024

2023

££
Other debtors5641,049
Prepayments and accrued income224135
Total7881,184
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,3095,024
Amounts owed to related parties8081,134
Other creditors1,0512,835
Accrued liabilities and deferred income630630
Total6,7989,623
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.