Included within the creditors, amounts falling due within one year, is £350,615 (2023: £350,740) due to the director Mrs H Nunn. This amount represents an interest free loan repayable on demand.
Included within the creditors, amounts falling due within one year, is £351,237 (2023: £351,611) due to the director Mr A Clements. This amount represents an interest free loan repayable on demand.
Included within the creditors, amounts falling due within one year, is £14,063 (2023: £14,561) due to the director Mrs P Clements. This amount represents an interest free loan repayable on demand.
Included within the creditors, amounts falling due within one year, is £258,638 due to Lodge Information Services Ltd a company under the control of Mr A Clements. This amount represents an interest free loan repayable on demand.
Included within the rental income received is £12,600 from the Director, Mrs P Clements. This rent, in the opinion of all the Directors, was paid at the open market rate.
Included within the rental income received is £14,400 from the Directors, Mr A & Mrs E Clements. This rent, in the opinion of all the Directors, was paid at the open market rate.