| 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 £52,600 (2022 - £52,600). The balance is interest free and repayable on demand.
Included within debtors, is an amount due from Great Head House Estates 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 the director, Mrs E M Fisher, of £182,000 (2022 - £206,000). 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 £741,561 (2022 - £803,122). 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 £974,087 (2022 - £974,087). The balance is interest free and repayable on demand.
Included within administration expenses is a service charge of £78,058 (2022 - £71,384) to Great Head House Estates Limited, a company with common directors and shareholders, in respect of recharged costs |