Property, Plant & Equipment
177,610 GBP2023-03-31
26,246 GBP2022-03-31
Debtors
55,524 GBP2023-03-31
5,973 GBP2022-03-31
Cash at bank and in hand
67 GBP2023-03-31
12,999 GBP2022-03-31
Current Assets
55,591 GBP2023-03-31
18,972 GBP2022-03-31
Net Current Assets/Liabilities
-31,581 GBP2023-03-31
6,270 GBP2022-03-31
Total Assets Less Current Liabilities
146,029 GBP2023-03-31
32,516 GBP2022-03-31
Net Assets/Liabilities
-21,222 GBP2023-03-31
-6,287 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
204,763 GBP2023-03-31
34,995 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,153 GBP2023-03-31
8,749 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,404 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
177,610 GBP2023-03-31
26,246 GBP2022-03-31
Other Debtors
Amounts falling due within one year
55,524 GBP2023-03-31
5,973 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,478 GBP2023-03-31
2,770 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
62,759 GBP2023-03-31
8,055 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,735 GBP2023-03-31
77 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2023-03-31
1,800 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
1,861 GBP2023-03-31
3,067 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
106,243 GBP2023-03-31
21,034 GBP2022-03-31
Other Creditors
Amounts falling due after one year
13,000 GBP2022-03-31
Loans received from directors
Amounts falling due after one year
1,702 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2022-04-01 ~ 2023-03-31
200 GBP2021-04-01 ~ 2022-03-31
Advances or credits given to directors
31,579 GBP2023-03-31
5,973 GBP2022-03-31
Advances or credits made to directors during the period
25,606 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
ERIC JAMES TRAVEL SERVICES LTD
InfoERIC JAMES CHAUFFERUING LTD - 2020-04-17
Registered number 11886727
Unit 4b Westwinds Business Park, Llangan, Bridgend CF35 5DR
Private Limited Company incorporated on 2019-03-18 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0ERIC JAMES TRAVEL SERVICES LTD
SRegistered number 11886727

Unit 4b Westwinds Business Park, Llangan, Bridgend, Wales, CF35 5DR
Private Company Limited By Shares in The Registrar Of Companies For England And Wales, Wales
CIF 1 ERIC JAMES TRAVEL SERVICES LTD
SRegistered number 11886727

Unit 4b, Westwinds Business Park, Llangan, Vale Of Glamorgan, United Kingdom, CF35 5DR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 ERIC JAMES TRAVEL SERVICES LIMITED
SRegistered number 11886727

Unit 4b Westwinds Business Park, Llangan, Bridgend, Wales, CF35 5DR
Limited Company in England And Wales, Wales
CIF 3