Included in the Other Debtors are the following amounts owed from the following companies, all of which are under the control of the director Mr L Phelps. No repayment terms have been set and no interest is to be charged.
-GPML Holdings Ltd - £276 (2023 - £276)
-GPML High Halden Ltd - £539 (2023 - £39)
-GPML Property Holdings Ltd - £221 (2023 - £101)
Included in the Other Debtors is an amount owed from the company director Mr L Phelps totalling £397,587 (2023 - £330,691), no interest is to be charged.
Included in the Other Creditors are the following amounts owed to the following companies, all of which are under the control of the director Mr L Phelps. No repayment terms have been set and no interest is to be charged.
-GPML Property Services Ltd - £3,840,438 (2023 - £2,722,682)
-GPML North Farm Road Ltd - £13,369 (2023 - £924)
-GPML Ethelbert Crescent Ltd - £93,976 (2023 - £268,612)
-GPML Property Management Ltd - £1,916 (2023 - £210 Debtor)