Within other debtors, there are amounts owed by the director totalling £19,259 (2023: £15,748 Cr) at the year end. Interest of £470 (2023: £376 Dr) was charged to the director in relation to this loan in the year and is included within this total.
Salvocorp (Pty), a company incorporated in South Africa, is a related party by virtue of common conrol. As at the year end, Salvocorp (Pty) owed the company £59,411 (2023: £37,252) and was owed £51,743 (2023: £96,904) by the company. These amounts are included within other debtors (£59,411) and within trade creditors (£51,743).
Vannpax (Pty), a company incorporated in South Africa, is a related party by virtue of common conrol. As at the year end, Vanpaxx (Pty) owed the company £375,262 (2023: NIL). This amount is included within other debtors (£400) and within trade debtors (£374,862).
Salvocorp UAE, a company incorporated in United Arab Emirates, is a related party by virtue of common control. As at the year end, Salvocorp UAE owed the company £65,635 (2023: £Nil). This amount is included within trade debtors.
Industrial Paper Agencies (Pty), a company incorporated in South Africa, is a related party by virtue of common control. As at the year end, Industrial Paper Agencies (Pty) was owed £148,326 (2023: £170,803) by the company. This amount is included within within trade creditors.