Director loan account:
The directors loans are free of interest and are repayable on demand. The amount is included within other debtors/creditors.
Amount due from/(to) the related party: 2024: £5,180 (2023: £5,340)
BGS Properties Leicester Ltd:
A company in which the directors are also directors and shareholders.
The loan is free of interest and repayable on demand. The amount is included within other debtors.
Amount due from the related party: 2024: £349,385 (2023: £349,385)
JC Box Leicester Ltd:
A company in which one of the directors is also a director and shareholder.
The loan is free of interest and repayable on demand. The amount is included within other debtors.
Amount due from the related party: 2024: £232,000 (2023: £208,000)
LA Properties Leicester Ltd:
A company in which one of the directors is also a director and shareholder.
The loan is free of interest and repayable on demand. The amount is included within other debtors.
Amount due from the related party: 2024: £232,000 (2023: £208,000)