David Dent Building Contractors Limited


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 December 2019 30 November 2020 30 November 2020 05618761 Mrs Karen Dent Mr David Dent Mrs Karen Dent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05618761 2019-11-30 05618761 2020-11-30 05618761 2019-12-01 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 05618761 frs-core:Non-currentFinancialInstruments 2020-11-30 05618761 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 2020-11-30 05618761 frs-core:AfterOneYear 2019-12-01 2020-11-30 05618761 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 05618761 frs-core:BetweenOneFiveYears 2020-11-30 05618761 frs-core:ComputerEquipment 2020-11-30 05618761 frs-core:ComputerEquipment 2019-12-01 2020-11-30 05618761 frs-core:ComputerEquipment 2019-11-30 05618761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 05618761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 05618761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 05618761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 05618761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 05618761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 05618761 frs-core:FurnitureFittings 2020-11-30 05618761 frs-core:FurnitureFittings 2019-12-01 2020-11-30 05618761 frs-core:FurnitureFittings 2019-11-30 05618761 frs-core:NetGoodwill 2020-11-30 05618761 frs-core:NetGoodwill 2019-12-01 2020-11-30 05618761 frs-core:NetGoodwill 2019-11-30 05618761 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 05618761 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 05618761 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 05618761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 05618761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 05618761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 05618761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 05618761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 05618761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 05618761 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 05618761 frs-core:MoreThanFiveYears 2020-11-30 05618761 frs-core:MotorVehicles 2020-11-30 05618761 frs-core:MotorVehicles 2019-12-01 2020-11-30 05618761 frs-core:MotorVehicles 2019-11-30 05618761 frs-core:OtherResidualIntangibleAssets 2020-11-30 05618761 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 05618761 frs-core:OtherResidualIntangibleAssets 2019-11-30 05618761 frs-core:PlantMachinery 2020-11-30 05618761 frs-core:PlantMachinery 2019-12-01 2020-11-30 05618761 frs-core:PlantMachinery 2019-11-30 05618761 frs-core:Secured 2020-11-30 05618761 frs-core:Unsecured 2020-11-30 05618761 frs-core:WithinOneYear 2019-12-01 2020-11-30 05618761 frs-core:WithinOneYear 2020-11-30 05618761 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 05618761 frs-core:CapitalRedemptionReserve 2019-11-30 05618761 frs-core:CapitalRedemptionReserve 2020-11-30 05618761 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 05618761 frs-core:OtherReservesSubtotal 2019-11-30 05618761 frs-core:OtherReservesSubtotal 2020-11-30 05618761 frs-core:RevaluationReserve 2019-12-01 2020-11-30 05618761 frs-core:RevaluationReserve 2019-11-30 05618761 frs-core:RevaluationReserve 2020-11-30 05618761 frs-core:SharePremium 2019-12-01 2020-11-30 05618761 frs-core:SharePremium 2019-11-30 05618761 frs-core:SharePremium 2020-11-30 05618761 frs-core:ShareCapital 2019-12-01 2020-11-30 05618761 frs-core:ShareCapital 2019-11-30 05618761 frs-core:ShareCapital 2020-11-30 05618761 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 05618761 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 05618761 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 05618761 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 05618761 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 05618761 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 05618761 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 05618761 frs-bus:FullAccounts 2019-12-01 2020-11-30 05618761 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 05618761 frs-bus:Micro-entities 2019-12-01 2020-11-30 05618761 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 05618761 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 05618761 frs-bus:Audited 2019-12-01 2020-11-30 05618761 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 05618761 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 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2020-11-30 05618761 frs-bus:PreferenceShareClass2 2019-11-30 05618761 frs-bus:PreferenceShareClass2 2020-11-30 05618761 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 05618761 frs-bus:PreferenceShareClass3 2019-11-30 05618761 frs-bus:PreferenceShareClass3 2020-11-30 05618761 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 05618761 frs-bus:PreferenceShareClass4 2019-11-30 05618761 frs-bus:PreferenceShareClass4 2020-11-30 05618761 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 05618761 frs-bus:PreferenceShareClass5 2019-11-30 05618761 frs-bus:PreferenceShareClass5 2020-11-30 05618761 1 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales 2019-11-30 05618761 dpl-frs:CostSales 2020-11-30 05618761 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 05618761 frs-bus:Director1 2019-12-01 2020-11-30 05618761 frs-bus:Director1 2019-11-30 05618761 frs-bus:Director1 2020-11-30 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frs-core:CurrentFinancialInstruments 6 2020-11-30 05618761 frs-core:Non-currentFinancialInstruments 6 2020-11-30 05618761 7 2019-12-01 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 7 2020-11-30 05618761 frs-core:Non-currentFinancialInstruments 7 2020-11-30 05618761 8 2019-12-01 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 8 2020-11-30 05618761 frs-core:Non-currentFinancialInstruments 8 2020-11-30 05618761 9 2019-12-01 2020-11-30 05618761 frs-core:CurrentFinancialInstruments 9 2020-11-30 05618761 frs-core:Non-currentFinancialInstruments 9 2020-11-30 05618761 dpl-frs:Item1 2019-12-01 2020-11-30 05618761 dpl-frs:Item1 2019-11-30 05618761 dpl-frs:Item1 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 05618761 dpl-frs:Item2 2019-12-01 2020-11-30 05618761 dpl-frs:Item2 2019-11-30 05618761 dpl-frs:Item2 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 05618761 dpl-frs:Item3 2019-12-01 2020-11-30 05618761 dpl-frs:Item3 2019-11-30 05618761 dpl-frs:Item3 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 05618761 dpl-frs:Item4 2019-12-01 2020-11-30 05618761 dpl-frs:Item4 2019-11-30 05618761 dpl-frs:Item4 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 05618761 dpl-frs:Item5 2019-12-01 2020-11-30 05618761 dpl-frs:Item5 2019-11-30 05618761 dpl-frs:Item5 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 05618761 dpl-frs:Item6 2019-12-01 2020-11-30 05618761 dpl-frs:Item6 2019-11-30 05618761 dpl-frs:Item6 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 05618761 dpl-frs:Item7 2019-12-01 2020-11-30 05618761 dpl-frs:Item7 2019-11-30 05618761 dpl-frs:Item7 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 05618761 dpl-frs:Item8 2019-12-01 2020-11-30 05618761 dpl-frs:Item8 2019-11-30 05618761 dpl-frs:Item8 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 05618761 dpl-frs:Item9 2019-12-01 2020-11-30 05618761 dpl-frs:Item9 2019-11-30 05618761 dpl-frs:Item9 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 05618761 dpl-frs:Item10 2019-12-01 2020-11-30 05618761 dpl-frs:Item10 2019-11-30 05618761 dpl-frs:Item10 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 05618761 dpl-frs:Item11 2019-12-01 2020-11-30 05618761 dpl-frs:Item11 2019-11-30 05618761 dpl-frs:Item11 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 05618761 dpl-frs:Item12 2019-12-01 2020-11-30 05618761 dpl-frs:Item12 2019-11-30 05618761 dpl-frs:Item12 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 05618761 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 05618761 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 05618761 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 05618761 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 05618761 1 2019-12-01 2020-11-30 05618761 frs-countries:EnglandWales 2019-12-01 2020-11-30 05618761 2018-11-30 05618761 2019-11-30 05618761 2018-12-01 2019-11-30 05618761 frs-core:CurrentFinancialInstruments 2019-11-30 05618761 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 05618761 frs-core:Non-currentFinancialInstruments 2019-11-30 05618761 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 05618761 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 05618761 frs-core:CurrentFinancialInstruments 2019-11-30 05618761 frs-core:AfterOneYear 2018-12-01 2019-11-30 05618761 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 05618761 frs-core:BetweenOneFiveYears 2019-11-30 05618761 frs-core:ComputerEquipment 2019-11-30 05618761 frs-core:ComputerEquipment 2018-12-01 2019-11-30 05618761 frs-core:ComputerEquipment 2018-11-30 05618761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 05618761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 05618761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 05618761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 05618761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 05618761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 05618761 frs-core:FurnitureFittings 2019-11-30 05618761 frs-core:FurnitureFittings 2018-12-01 2019-11-30 05618761 frs-core:FurnitureFittings 2018-11-30 05618761 frs-core:NetGoodwill 2019-11-30 05618761 frs-core:NetGoodwill 2018-12-01 2019-11-30 05618761 frs-core:NetGoodwill 2018-11-30 05618761 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 05618761 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 05618761 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 05618761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 05618761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 05618761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 05618761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 05618761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-01 2019-11-30 05618761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 05618761 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 05618761 frs-core:MoreThanFiveYears 2019-11-30 05618761 frs-core:MotorVehicles 2019-11-30 05618761 frs-core:MotorVehicles 2018-12-01 2019-11-30 05618761 frs-core:MotorVehicles 2018-11-30 05618761 frs-core:OtherResidualIntangibleAssets 2019-11-30 05618761 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 05618761 frs-core:OtherResidualIntangibleAssets 2018-11-30 05618761 frs-core:PlantMachinery 2019-11-30 05618761 frs-core:PlantMachinery 2018-12-01 2019-11-30 05618761 frs-core:PlantMachinery 2018-11-30 05618761 frs-core:Secured 2019-11-30 05618761 frs-core:Unsecured 2019-11-30 05618761 frs-core:WithinOneYear 2018-12-01 2019-11-30 05618761 frs-core:WithinOneYear 2019-11-30 05618761 frs-core:CapitalRedemptionReserve 2018-12-01 2019-11-30 05618761 frs-core:CapitalRedemptionReserve 2018-11-30 05618761 frs-core:CapitalRedemptionReserve 2019-11-30 05618761 frs-core:OtherReservesSubtotal 2018-12-01 2019-11-30 05618761 frs-core:OtherReservesSubtotal 2018-11-30 05618761 frs-core:OtherReservesSubtotal 2019-11-30 05618761 frs-core:RevaluationReserve 2018-12-01 2019-11-30 05618761 frs-core:RevaluationReserve 2018-11-30 05618761 frs-core:RevaluationReserve 2019-11-30 05618761 frs-core:SharePremium 2018-12-01 2019-11-30 05618761 frs-core:SharePremium 2018-11-30 05618761 frs-core:SharePremium 2019-11-30 05618761 frs-core:ShareCapital 2018-12-01 2019-11-30 05618761 frs-core:ShareCapital 2018-11-30 05618761 frs-core:ShareCapital 2019-11-30 05618761 frs-core:RetainedEarningsAccumulatedLosses 2018-12-01 2019-11-30 05618761 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 05618761 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 05618761 frs-bus:HighestPaidDirector 2018-12-01 2019-11-30 05618761 frs-bus:PrivateLimitedCompanyLtd 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Registered number: 05618761
David Dent Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2020
Balance Sheet
Registered number: 05618761
2020 2019
£ £
Fixed assets 16,858 20,381
Current assets 1,173,022 572,233
Creditors: Amounts Falling Due Within One Year (1,095,497 ) (473,349 )
NET CURRENT ASSETS 77,525 98,884
TOTAL ASSETS LESS CURRENT LIABILITIES 94,383 119,265
Accruals and deferred income (2,540 ) (2,540 )
NET ASSETS 91,843 116,725
CAPITAL AND RESERVES 91,843 116,725
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2019: 2)
3 2
2. General Information
David Dent Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05618761 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.
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.
Directors' responsibilities:
  • 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 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 David Dent
Director
3 August 2021
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