Ancient & Modern Stonework Services Limited


Acorah Software Products - Accounts Production 11.13.003 false true No description of principal activity 1 December 2019 30 November 2020 30 November 2020 11052363 Mr Geoff Stocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11052363 2019-11-30 11052363 2020-11-30 11052363 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 2020-11-30 11052363 frs-core:AfterOneYear 2019-12-01 2020-11-30 11052363 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 11052363 frs-core:BetweenOneFiveYears 2020-11-30 11052363 frs-core:ComputerEquipment 2020-11-30 11052363 frs-core:ComputerEquipment 2019-12-01 2020-11-30 11052363 frs-core:ComputerEquipment 2019-11-30 11052363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 11052363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 11052363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11052363 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 11052363 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 11052363 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11052363 frs-core:FurnitureFittings 2020-11-30 11052363 frs-core:FurnitureFittings 2019-12-01 2020-11-30 11052363 frs-core:FurnitureFittings 2019-11-30 11052363 frs-core:NetGoodwill 2020-11-30 11052363 frs-core:NetGoodwill 2019-12-01 2020-11-30 11052363 frs-core:NetGoodwill 2019-11-30 11052363 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 11052363 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 11052363 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11052363 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 11052363 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 11052363 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11052363 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 11052363 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 11052363 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11052363 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 11052363 frs-core:MoreThanFiveYears 2020-11-30 11052363 frs-core:MotorVehicles 2020-11-30 11052363 frs-core:MotorVehicles 2019-12-01 2020-11-30 11052363 frs-core:MotorVehicles 2019-11-30 11052363 frs-core:OtherResidualIntangibleAssets 2020-11-30 11052363 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 11052363 frs-core:OtherResidualIntangibleAssets 2019-11-30 11052363 frs-core:PlantMachinery 2020-11-30 11052363 frs-core:PlantMachinery 2019-12-01 2020-11-30 11052363 frs-core:PlantMachinery 2019-11-30 11052363 frs-core:Secured 2020-11-30 11052363 frs-core:Unsecured 2020-11-30 11052363 frs-core:WithinOneYear 2019-12-01 2020-11-30 11052363 frs-core:WithinOneYear 2020-11-30 11052363 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 11052363 frs-core:CapitalRedemptionReserve 2019-11-30 11052363 frs-core:CapitalRedemptionReserve 2020-11-30 11052363 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 11052363 frs-core:OtherReservesSubtotal 2019-11-30 11052363 frs-core:OtherReservesSubtotal 2020-11-30 11052363 frs-core:RevaluationReserve 2019-12-01 2020-11-30 11052363 frs-core:RevaluationReserve 2019-11-30 11052363 frs-core:RevaluationReserve 2020-11-30 11052363 frs-core:SharePremium 2019-12-01 2020-11-30 11052363 frs-core:SharePremium 2019-11-30 11052363 frs-core:SharePremium 2020-11-30 11052363 frs-core:ShareCapital 2019-12-01 2020-11-30 11052363 frs-core:ShareCapital 2019-11-30 11052363 frs-core:ShareCapital 2020-11-30 11052363 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 11052363 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11052363 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 11052363 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 11052363 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 11052363 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 11052363 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 11052363 frs-bus:FullAccounts 2019-12-01 2020-11-30 11052363 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 11052363 frs-bus:Micro-entities 2019-12-01 2020-11-30 11052363 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 11052363 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 11052363 frs-bus:Audited 2019-12-01 2020-11-30 11052363 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 11052363 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 11052363 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 11052363 frs-bus:OrdinaryShareClass1 2019-11-30 11052363 frs-bus:OrdinaryShareClass1 2020-11-30 11052363 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 11052363 frs-bus:OrdinaryShareClass2 2019-11-30 11052363 frs-bus:OrdinaryShareClass2 2020-11-30 11052363 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 11052363 frs-bus:OrdinaryShareClass3 2019-11-30 11052363 frs-bus:OrdinaryShareClass3 2020-11-30 11052363 frs-bus:OrdinaryShareClass4 2019-12-01 2020-11-30 11052363 frs-bus:OrdinaryShareClass4 2019-11-30 11052363 frs-bus:OrdinaryShareClass4 2020-11-30 11052363 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 11052363 frs-bus:OrdinaryShareClass5 2019-11-30 11052363 frs-bus:OrdinaryShareClass5 2020-11-30 11052363 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 11052363 frs-bus:PreferenceShareClass1 2019-11-30 11052363 frs-bus:PreferenceShareClass1 2020-11-30 11052363 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 11052363 frs-bus:PreferenceShareClass2 2019-11-30 11052363 frs-bus:PreferenceShareClass2 2020-11-30 11052363 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 11052363 frs-bus:PreferenceShareClass3 2019-11-30 11052363 frs-bus:PreferenceShareClass3 2020-11-30 11052363 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 11052363 frs-bus:PreferenceShareClass4 2019-11-30 11052363 frs-bus:PreferenceShareClass4 2020-11-30 11052363 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 11052363 frs-bus:PreferenceShareClass5 2019-11-30 11052363 frs-bus:PreferenceShareClass5 2020-11-30 11052363 1 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales 2019-11-30 11052363 dpl-frs:CostSales 2020-11-30 11052363 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 11052363 frs-bus:Director1 2019-12-01 2020-11-30 11052363 frs-bus:Director1 2019-11-30 11052363 frs-bus:Director1 2020-11-30 11052363 1 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 1 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 1 2020-11-30 11052363 2 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 2 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 2 2020-11-30 11052363 3 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 3 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 3 2020-11-30 11052363 4 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 4 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 4 2020-11-30 11052363 5 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 5 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 5 2020-11-30 11052363 6 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 6 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 6 2020-11-30 11052363 7 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 7 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 7 2020-11-30 11052363 8 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 8 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 8 2020-11-30 11052363 9 2019-12-01 2020-11-30 11052363 frs-core:CurrentFinancialInstruments 9 2020-11-30 11052363 frs-core:Non-currentFinancialInstruments 9 2020-11-30 11052363 dpl-frs:Item1 2019-12-01 2020-11-30 11052363 dpl-frs:Item1 2019-11-30 11052363 dpl-frs:Item1 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 11052363 dpl-frs:Item2 2019-12-01 2020-11-30 11052363 dpl-frs:Item2 2019-11-30 11052363 dpl-frs:Item2 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 11052363 dpl-frs:Item3 2019-12-01 2020-11-30 11052363 dpl-frs:Item3 2019-11-30 11052363 dpl-frs:Item3 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 11052363 dpl-frs:Item4 2019-12-01 2020-11-30 11052363 dpl-frs:Item4 2019-11-30 11052363 dpl-frs:Item4 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 11052363 dpl-frs:Item5 2019-12-01 2020-11-30 11052363 dpl-frs:Item5 2019-11-30 11052363 dpl-frs:Item5 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 11052363 dpl-frs:Item6 2019-12-01 2020-11-30 11052363 dpl-frs:Item6 2019-11-30 11052363 dpl-frs:Item6 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 11052363 dpl-frs:Item7 2019-12-01 2020-11-30 11052363 dpl-frs:Item7 2019-11-30 11052363 dpl-frs:Item7 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 11052363 dpl-frs:Item8 2019-12-01 2020-11-30 11052363 dpl-frs:Item8 2019-11-30 11052363 dpl-frs:Item8 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 11052363 dpl-frs:Item9 2019-12-01 2020-11-30 11052363 dpl-frs:Item9 2019-11-30 11052363 dpl-frs:Item9 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 11052363 dpl-frs:Item10 2019-12-01 2020-11-30 11052363 dpl-frs:Item10 2019-11-30 11052363 dpl-frs:Item10 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 11052363 dpl-frs:Item11 2019-12-01 2020-11-30 11052363 dpl-frs:Item11 2019-11-30 11052363 dpl-frs:Item11 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 11052363 dpl-frs:Item12 2019-12-01 2020-11-30 11052363 dpl-frs:Item12 2019-11-30 11052363 dpl-frs:Item12 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 11052363 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 11052363 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11052363 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 11052363 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 11052363 1 2019-12-01 2020-11-30 11052363 frs-countries:EnglandWales 2019-12-01 2020-11-30 11052363 2018-11-30 11052363 2019-11-30 11052363 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 11052363 frs-core:Non-currentFinancialInstruments 2019-11-30 11052363 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 2019-11-30 11052363 frs-core:AfterOneYear 2018-12-01 2019-11-30 11052363 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 11052363 frs-core:BetweenOneFiveYears 2019-11-30 11052363 frs-core:ComputerEquipment 2019-11-30 11052363 frs-core:ComputerEquipment 2018-12-01 2019-11-30 11052363 frs-core:ComputerEquipment 2018-11-30 11052363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11052363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 11052363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 11052363 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11052363 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 11052363 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 11052363 frs-core:FurnitureFittings 2019-11-30 11052363 frs-core:FurnitureFittings 2018-12-01 2019-11-30 11052363 frs-core:FurnitureFittings 2018-11-30 11052363 frs-core:NetGoodwill 2019-11-30 11052363 frs-core:NetGoodwill 2018-12-01 2019-11-30 11052363 frs-core:NetGoodwill 2018-11-30 11052363 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11052363 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 11052363 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 11052363 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11052363 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 11052363 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 11052363 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11052363 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-01 2019-11-30 11052363 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 11052363 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 11052363 frs-core:MoreThanFiveYears 2019-11-30 11052363 frs-core:MotorVehicles 2019-11-30 11052363 frs-core:MotorVehicles 2018-12-01 2019-11-30 11052363 frs-core:MotorVehicles 2018-11-30 11052363 frs-core:OtherResidualIntangibleAssets 2019-11-30 11052363 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 11052363 frs-core:OtherResidualIntangibleAssets 2018-11-30 11052363 frs-core:PlantMachinery 2019-11-30 11052363 frs-core:PlantMachinery 2018-12-01 2019-11-30 11052363 frs-core:PlantMachinery 2018-11-30 11052363 frs-core:Secured 2019-11-30 11052363 frs-core:Unsecured 2019-11-30 11052363 frs-core:WithinOneYear 2018-12-01 2019-11-30 11052363 frs-core:WithinOneYear 2019-11-30 11052363 frs-core:CapitalRedemptionReserve 2018-12-01 2019-11-30 11052363 frs-core:CapitalRedemptionReserve 2018-11-30 11052363 frs-core:CapitalRedemptionReserve 2019-11-30 11052363 frs-core:OtherReservesSubtotal 2018-12-01 2019-11-30 11052363 frs-core:OtherReservesSubtotal 2018-11-30 11052363 frs-core:OtherReservesSubtotal 2019-11-30 11052363 frs-core:RevaluationReserve 2018-12-01 2019-11-30 11052363 frs-core:RevaluationReserve 2018-11-30 11052363 frs-core:RevaluationReserve 2019-11-30 11052363 frs-core:SharePremium 2018-12-01 2019-11-30 11052363 frs-core:SharePremium 2018-11-30 11052363 frs-core:SharePremium 2019-11-30 11052363 frs-core:ShareCapital 2018-12-01 2019-11-30 11052363 frs-core:ShareCapital 2018-11-30 11052363 frs-core:ShareCapital 2019-11-30 11052363 frs-core:RetainedEarningsAccumulatedLosses 2018-12-01 2019-11-30 11052363 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 11052363 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11052363 frs-bus:HighestPaidDirector 2018-12-01 2019-11-30 11052363 frs-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 11052363 frs-bus:CompanyLimitedByGuarantee 2018-12-01 2019-11-30 11052363 frs-bus:LimitedLiabilityPartnershipLLP 2018-12-01 2019-11-30 11052363 frs-bus:FullAccounts 2018-12-01 2019-11-30 11052363 frs-bus:AbbreviatedAccounts 2018-12-01 2019-11-30 11052363 frs-bus:Micro-entities 2018-12-01 2019-11-30 11052363 frs-bus:EntityHasNeverTraded 2018-12-01 2019-11-30 11052363 frs-bus:EntityNoLongerTradingButTradedInPast 2018-12-01 2019-11-30 11052363 frs-bus:Audited 2018-12-01 2019-11-30 11052363 frs-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 11052363 frs-bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 11052363 frs-bus:OrdinaryShareClass1 2018-12-01 2019-11-30 11052363 frs-bus:OrdinaryShareClass1 2018-11-30 11052363 frs-bus:OrdinaryShareClass1 2019-11-30 11052363 frs-bus:OrdinaryShareClass2 2018-12-01 2019-11-30 11052363 frs-bus:OrdinaryShareClass2 2018-11-30 11052363 frs-bus:OrdinaryShareClass2 2019-11-30 11052363 frs-bus:OrdinaryShareClass3 2018-12-01 2019-11-30 11052363 frs-bus:OrdinaryShareClass3 2018-11-30 11052363 frs-bus:OrdinaryShareClass3 2019-11-30 11052363 frs-bus:OrdinaryShareClass4 2018-12-01 2019-11-30 11052363 frs-bus:OrdinaryShareClass4 2018-11-30 11052363 frs-bus:OrdinaryShareClass4 2019-11-30 11052363 frs-bus:OrdinaryShareClass5 2018-12-01 2019-11-30 11052363 frs-bus:OrdinaryShareClass5 2018-11-30 11052363 frs-bus:OrdinaryShareClass5 2019-11-30 11052363 frs-bus:PreferenceShareClass1 2018-12-01 2019-11-30 11052363 frs-bus:PreferenceShareClass1 2018-11-30 11052363 frs-bus:PreferenceShareClass1 2019-11-30 11052363 frs-bus:PreferenceShareClass2 2018-12-01 2019-11-30 11052363 frs-bus:PreferenceShareClass2 2018-11-30 11052363 frs-bus:PreferenceShareClass2 2019-11-30 11052363 frs-bus:PreferenceShareClass3 2018-12-01 2019-11-30 11052363 frs-bus:PreferenceShareClass3 2018-11-30 11052363 frs-bus:PreferenceShareClass3 2019-11-30 11052363 frs-bus:PreferenceShareClass4 2018-12-01 2019-11-30 11052363 frs-bus:PreferenceShareClass4 2018-11-30 11052363 frs-bus:PreferenceShareClass4 2019-11-30 11052363 frs-bus:PreferenceShareClass5 2018-12-01 2019-11-30 11052363 frs-bus:PreferenceShareClass5 2018-11-30 11052363 frs-bus:PreferenceShareClass5 2019-11-30 11052363 1 2018-12-01 2019-11-30 11052363 dpl-frs:CostSales 2018-12-01 2019-11-30 11052363 dpl-frs:CostSales 2018-11-30 11052363 dpl-frs:CostSales 2019-11-30 11052363 dpl-frs:DistributionCosts 2018-12-01 2019-11-30 11052363 dpl-frs:AdministrativeExpenses 2018-12-01 2019-11-30 11052363 frs-bus:Director1 2018-12-01 2019-11-30 11052363 frs-bus:Director1 2018-11-30 11052363 frs-bus:Director1 2019-11-30 11052363 1 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 1 2019-11-30 11052363 frs-core:Non-currentFinancialInstruments 1 2019-11-30 11052363 2 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 2 2019-11-30 11052363 frs-core:Non-currentFinancialInstruments 2 2019-11-30 11052363 3 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 3 2019-11-30 11052363 frs-core:Non-currentFinancialInstruments 3 2019-11-30 11052363 4 2018-12-01 2019-11-30 11052363 frs-core:CurrentFinancialInstruments 4 2019-11-30 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2019-11-30 11052363 1 2018-12-01 2019-11-30 11052363 frs-countries:EnglandWales 2018-12-01 2019-11-30
Registered number: 11052363
Ancient & Modern Stonework Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2020
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 11052363
2020 2019
£ £
Fixed assets 5,120 6,400
Current assets 31,638 13,557
Creditors: Amounts Falling Due Within One Year (6,361 ) (7,728 )
NET CURRENT ASSETS 25,277 5,829
TOTAL ASSETS LESS CURRENT LIABILITIES 30,397 12,229
Accruals and deferred income (662 ) (662 )
NET ASSETS 29,735 11,567
CAPITAL AND RESERVES 29,735 11,567
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2019: 1)
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2. General Information
Ancient & Modern Stonework Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11052363 . The registered office is 12 Rodmore Crescent, Evercreech, Shepton Mallet, Somerset, BA4 6JJ.
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Geoff Stocker
Director
26/03/2021
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