Included in the Other Debtors is an amount of £15,000 (2023 - £65,000) owed from Brokkhire UK Ltd, a company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be charged.
Included in the Other Debtors is an amount of £154,990 (2023 - £154,990) owed from MTF Diamond Drilling and Controlled Demolition Ltd, a company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be charged.
Included in the Other Debtors is an amount of £33,000 (2023 - £33,000) owed from Siddons Investments Ltd, a
company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be
charged.
Included in the Other Debtors is an amount of £10,000 (2023 - £0) owed from Pre-Construct Group Ltd, a company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be charged.
Included in the Other Creditors is an amount of £40,113 (2023 - £1,317 Debtor) owed to Lenpart Ltd, a
company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be
charged.
Included in the Other Creditors is an amount owed to the company director Mr S Siddons totalling £400 (2023 - £330), no interest is to be charged.