| Included within debtors, is an amount due from Great Head House Estates 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 debtors, is an amount due from Fisher Brothers 1994 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 creditors, amounts falling due within one year, is an amount owed to the director, Mrs E M Fisher, of £1,557 (2023 - £1,557). 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 £794,032 (2023 - £794,032). 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 £536,419 (2023 - £581,037). The balance is interest free and repayable on demand.
Included within creditors, amounts falling due within one year, is an amount owed to R F Fisher 1982 Trust, of £202,743 (2023 - £202,743). The balance is interest free and repayable on demand.
Included within administration expenses is a service charge of £38,097 (2023 - £38,862) to Great Head House Estates Limited, a company with common directors and shareholders, in respect of recharged costs. |