| Included within debtors, is an amount due from Cross Lane Court Limited, a company with common directors and shareholders, of £2,026 (2022 - £1,409). The balance is interest free and repayable on demand.
Included within creditors, amounts falling due within one year, is an amount owed to Fisher Brothers 1994 Limited, a company with common directors and shareholders, of £115,620 (2022 - £66,915). The balance is interest free and repayable on demand.
Included within creditors, amounts falling due within one year, is an amount owed to Fisher Brothers 1979 Limited, a company with common directors and shareholders, of £28,820 (2022 - £12,142). The balance is interest free and repayable on demand.
Included within creditors, amounts falling due within one year, is an amount owed to the director, Mrs E M Fisher, of £51,121 (2022 - £77,672). The balance is interest free and repayable on demand.
Included within creditors, amounts falling due within one year, is an amount owed to B F Fisher, of £24,055 (2022 - £24,055). The balance is interest free and repayable on demand.
Included within creditors, amounts falling due within one year, is an amount owed to J S Fisher, of £144,397 (2022 - £125,797). The balance is interest free and repayable on demand.
Included within administration expenses is a service charge credit of £116,920 (2022 - £130,100) from Fisher Brothers 1979 Limited and Fisher Brothers 1994 Limited, companies with common directors and shareholders, in respect of recharged costs. |