| Summary of transactions with all subsidiaries
A loan account exists between the company and P W Well (Holdings) Limited, a subsidiary company. At the balance sheet date, the amount owed to P W Well (Holdings) Limited was £1,914,922 (2023 - £405,078 debit).
A loan account exists between the company and P W Well Services Limited, a subsidiary company. At the balance sheet date, the amount due from P W Well Services Limited was £1,059,385 (2023 - £1,414,637).
Summary of transactions with all associates
A loan account exists between the company and Onshore Petroleum Limited, an associated company of P W Well (Holdings) Limited and the director J N Palmer. At the balance sheet date, the amount due from Onshore Petroleum Limited was £155,257 (2023 - £155,257).
A loan account exists between the company and Consortium Drilling Limited, an associated company of P W Well (Holdings) Limited and the director J N Palmer. At the balance sheet date, the amount owed to Consortium Drilling Limited was £39,197 (2023 - £19,970 debit).
Summary of transactions with other related parties
A loan account exists between the company and the director, J N Palmer. At the balance sheet date, the amount due from J N Palmer was £321,048 (2023 - £48,149). |