The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:
Mr C Pearce
For 2024 the balance outstanding at start of year was £12,240, amounts advanced was £16,382, amounts repaid was £16,000 and the balance outstanding at end of year was £12,622. £12,622 was owed from Mr C Pearce to the company. For 2023 the balance outstanding at start of year was £16,618, amounts advanced was £19,622, amounts repaid was £24,000 and the balance outstanding at end of year was £12,240. £12,240 was owed from Mr C Pearce to the company.
Mr A Gallivan
For 2023 the balance outstanding at start of year was £12,240, amounts advanced was £16,382, amounts repaid was £16,000 and the balance outstanding at end of year was £12,622. £12,622 was owed from Mr A Gallivan to the company. For 2023 the balance outstanding at start of year was £16,618, amounts advanced was £19,622, amounts repaid was £24,000 and the balance outstanding at end of year was £12,240. £12,240 was owed from Mr A Gallivan to the company.