Included in the Other Debtors are the following amounts owed to the following companies, all of which are under the control of the director Mr M Wood. No repayments terms have been set and no interest is to be charged.
- Hibau Developments Ltd - £100 (2023 - £100)
- DMR Civil Engineering Ltd - £450,000 (2023 - £420,000)
- Hibau Living Ltd - £2,218,651 (2023 - £386,914)
- Hibau Group Ltd - £403,491 (2023 - £123,139)
- Riverwood Homes (Kent) Ltd - £7,975 (2023 - £7,975)
- Riverwood Consultancy Ltd - £398 (2023 - £398)
- Crabtree (Hothfield) Ltd - £580 (2023 - £580)
Included in the Other Creditors is an amount of £1,075,725 (2023 - £1,075,725) owed to Bauvill Ltd, a company under the control of the director Mr D South. No repayments terms have been set and no interest is to be charged.
Included in the Other Debtors is an amount of £76 (2023 - £76) owed to Riverwood (Pluckley) Ltd, a company under the control of the director Mr M Wood. No repayments terms have been set and no interest is to be charged.
During the year the company received services from the following companies, all of which are under the control of the directors Mr D South & Mr M Wood.
- Hibau Living Ltd - £1,955,278 of which £23,370 is outstanding
- Hibau Group Ltd - £236,320 of which £0 is outstanding