| Included within debtors, is an amount due from Cross Lane Court Limited, a company with common directors and shareholders, of £2,929 (2023 - £2,026). 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 £200,553 (2023 - £115,620). 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 £60,655 (2023 - £28,820). 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 £35,310 (2023 - £51,121). 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 (2023 - £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 £165,747 (2023 - £144,397). The balance is interest free and repayable on demand.
Included within administration expenses is a service charge credit of £117,801 (2023 - £116,920) from Fisher Brothers 1979 Limited and Fisher Brothers 1994 Limited, companies with common directors and shareholders, in respect of recharged costs. |