Average number of employees

Directors advances, credits and guarantees

Included in debtors is an amount payable to the company by one of the directors. The amount is an advance of £8,715 made to Mr A Ait-Ali, a director of the company, on 30/11/2025. During the accounting year the maximum amount payable by Mr A Ait-Ali was £10,492. The following conditions are attached to the amount payable by Mr A Ait-Ali: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/12/2024): £10,492 Additional Advance: £0 Amount repaid: £1,777 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (30/11/2025): £8,715 Included in debtors is an amount payable to the company by one of the directors. The amount is an advance of £6,763 made to Mr S Deen, a director of the company, on 30/11/2025. During the accounting year the maximum amount payable by Mr S Deen was £9,403. The following conditions are attached to the amount payable by Mr S Deen: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/12/2024): £9,403 Additional Advance: £8,000 Amount repaid: £10,640 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (30/11/2025): £6,763