Property, Plant & Equipment
21,086 GBP2025-03-31
43,471 GBP2024-03-31
Amounts invested in assets
100 GBP2025-03-31
Fixed Assets
21,186 GBP2025-03-31
43,471 GBP2024-03-31
Debtors
166,497 GBP2025-03-31
136,974 GBP2024-03-31
Cash at bank and in hand
10,411 GBP2025-03-31
9,403 GBP2024-03-31
Current Assets
176,908 GBP2025-03-31
146,377 GBP2024-03-31
Net Current Assets/Liabilities
-165,942 GBP2025-03-31
-167,793 GBP2024-03-31
Total Assets Less Current Liabilities
-144,756 GBP2025-03-31
-124,322 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,958 GBP2025-03-31
-14,458 GBP2024-03-31
Net Assets/Liabilities
-156,714 GBP2025-03-31
-138,780 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
18,495 GBP2025-03-31
18,495 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,495 GBP2025-03-31
18,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,032 GBP2025-03-31
88,032 GBP2024-03-31
Computers
1,130 GBP2025-03-31
1,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,162 GBP2025-03-31
89,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,946 GBP2025-03-31
44,938 GBP2024-03-31
Computers
1,130 GBP2025-03-31
753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,076 GBP2025-03-31
45,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,008 GBP2024-04-01 ~ 2025-03-31
Computers
377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,086 GBP2025-03-31
43,094 GBP2024-03-31
Computers
377 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,754 GBP2025-03-31
68,839 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Debtors
Amounts falling due within one year
166,497 GBP2025-03-31
136,974 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
7,500 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,768 GBP2025-03-31
52,636 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,302 GBP2025-03-31
8,851 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
239,948 GBP2025-03-31
190,422 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,933 GBP2025-03-31
14,139 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,402 GBP2025-03-31
7,082 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
27,497 GBP2025-03-31
33,540 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
11,958 GBP2025-03-31
14,458 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
MURRAY TRAVEL GROUP LTD
InfoINVERNESS TRAVEL LTD - 2022-08-09
CRU TRAVEL LTD - 2022-08-09
SUN SEARCHER TRAVEL LTD - 2022-08-09
ROCKSTAR SCOTLAND LTD - 2022-08-09
Registered number SC4596388-9 Strothers Lane, Inverness IV1 1LR
PRIVATE LIMITED COMPANY incorporated on 2013-09-20 (12 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0MURRAY TRAVEL GROUP LTD
SRegistered number Sc459638
8-9, 8-9, Strothers Lane, Inverness, United Kingdom, IV1 1LR
Limited Company in Companies House, United Kingdom
CIF 1 MURRAY TRAVEL GROUP LTD
SRegistered number Sc459638
8-9, Strothers Lane, Inverness, Scotland, IV1 1LR
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 MURRAY TRAVEL GROUP LTD
SRegistered number Sc459638
9, Strothers Lane, Inverness, Scotland, IV1 1LR
Ltd Company in Companies House, United Kingdom
CIF 4