At the balance sheet date there was an amount outstanding to Henwar Developments Limited, a company under the common control of the directors, of £100,000 (2021 - £100,000). Interest of £6,432 (2021 - £6,030) was charged in the accounts. During the year, purchases of £27,595 (2021 - £58,230) were made from Henwar Developments Ltd. The amount payable at the year end was £34,180 (2021 - £13,672). The rent charged by Henwar Developments Limited in the year for use of property was £36,000 (2021 - £34,500).
During the year the company rented equipment amounting to £74,553 (2021 - £122,448) from a company under the control of a director. The amount outstanding at the year end owed to this company was £75,993 (2021- £47,440).
During the year the company also paid for services totalling £12,500 (2021 - nil) to a company under the control of a director.
Included in other creditors at the balance sheet date is £18,759 (2021 - nil) due to a director for an interest free loan.