| 25/07/25 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 21/12/22 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 21/01/22 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 22/03/23 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 19/06/24 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 17/11/23 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 26/04/24 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 22/12/21 |
20,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Resources |
Insurance claims suspense |
| 26/11/21 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 17/11/21 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 10/04/24 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 31/07/24 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 24/07/24 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 13/08/25 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 03/11/21 |
19,999.80 |
CSN CARE GROUP LIMITED |
Corporate Items |
Balance Sheet |
| 12/03/25 |
19,976.00 |
THE WIGHT STROLLERS |
Community Services |
Medina Theatre |
| 27/10/21 |
19,906.32 |
CSN CARE GROUP LIMITED |
Corporate Items |
Balance Sheet |
| 22/12/21 |
19,876.80 |
CHARMES CARE |
Corporate Items |
Balance Sheet |
| 19/01/22 |
19,866.96 |
CSN CARE GROUP LIMITED |
Corporate Items |
Balance Sheet |
| 18/02/26 |
19,865.92 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 31/08/22 |
19,860.13 |
RYDE HOUSE LTD |
Corporate Items |
Balance Sheet |
| 08/11/23 |
19,847.37 |
MILFORD DEL SUPPORT AGENCY |
Corporate Items |
Balance Sheet |
| 27/03/24 |
19,846.79 |
RYDE HOUSE LTD |
Corporate Items |
Balance Sheet |
| 20/10/21 |
19,812.84 |
CSN CARE GROUP LIMITED |
Corporate Items |
Balance Sheet |
| 12/01/22 |
19,788.24 |
CHARMES CARE |
Corporate Items |
Balance Sheet |
| 29/12/21 |
19,758.72 |
CHARMES CARE |
Corporate Items |
Balance Sheet |
| 13/10/21 |
19,752.79 |
PREPAID FINANCIAL SERVICES LTD |
Corporate Items |
Balance Sheet |
| 31/03/22 |
19,744.76 |
RYDE HOUSE LTD |
Corporate Items |
Balance Sheet |
| 10/11/21 |
19,714.44 |
CSN CARE GROUP LIMITED |
Corporate Items |
Balance Sheet |
| 26/01/22 |
19,699.68 |
CSN CARE GROUP LIMITED |
Corporate Items |
Balance Sheet |