| 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 (2023 - £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 £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 the director, Mrs E M Fisher, of £166,000 (2023 - £182,000). 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 £681,944 (2023 - £741,561). 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 £977,087 (2023 - £974,087). The balance is interest free and repayable on demand.
Included within administration expenses is a service charge of £79,704 (2023 - £78,058) to Great Head House Estates Limited, a company with common directors and shareholders, in respect of recharged costs |