The amount for trade debtors relates to The Saffron Walden Steam Laundry Company Limited, an associated company, invoices were raised in the year totalling £33,600 net of VAT (£33,600: 2022) and £80,640 Gross was outstanding at the year end (£70,560: 2022).
Incldued in other creditors is £24,895 (£24,679: 2022) owed to The Saffron Walden Steam Laundry Company Limited, an associated company, this being the amount outstanding on a loan that was received.
Also included in other creditors is £325,934 (£325,934: 2022) owed to SWSL Holdings Limited, the parent company, for loans received, together with interest chaged on these loans totalling £12,455 (£12,455: 2022).