During the year the director had a loan with the company. The opening balance was £230,345 owing to the company and during the year the director withdrew net monies totalling £50,503. The closing balance, of £280,848 owing to the company is included in debtors receivable within one year.
During the year the company had loan accounts with other companies under common control. D.P.T. Construction Limited owed £18,023 (2023: £18,023) to one of these companies and the amount is included in creditors payable within one year. Furthermore, D.P.T. Construction Limited owed £22,289 (2023: £42,314 owing to D.P.T. Construction Limited) to another of these companies and the amounts is also included within creditors payable within one year.