Intangible Assets
203,810 GBP2025-04-30
203,879 GBP2024-04-30
Property, Plant & Equipment
6,663 GBP2025-04-30
6,205 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
210,573 GBP2025-04-30
210,184 GBP2024-04-30
Debtors
147,446 GBP2025-04-30
159,458 GBP2024-04-30
Cash at bank and in hand
11,555 GBP2025-04-30
10,811 GBP2024-04-30
Current Assets
159,001 GBP2025-04-30
170,269 GBP2024-04-30
Creditors
-85,618 GBP2025-04-30
-150,164 GBP2024-04-30
Net Current Assets/Liabilities
73,383 GBP2025-04-30
20,105 GBP2024-04-30
Total Assets Less Current Liabilities
283,956 GBP2025-04-30
230,289 GBP2024-04-30
Net Assets/Liabilities
166,282 GBP2025-04-30
230,289 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
166,182 GBP2025-04-30
230,189 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
203,537 GBP2025-04-30
203,537 GBP2024-04-30
Other
1,415 GBP2025-04-30
1,415 GBP2024-04-30
Intangible Assets - Gross Cost
204,952 GBP2025-04-30
204,952 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,142 GBP2025-04-30
1,073 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
69 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
203,537 GBP2025-04-30
203,537 GBP2024-04-30
Other
273 GBP2025-04-30
342 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,299 GBP2025-04-30
8,299 GBP2024-04-30
Furniture and fittings
14,977 GBP2025-04-30
14,447 GBP2024-04-30
Computers
4,610 GBP2025-04-30
3,016 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,886 GBP2025-04-30
25,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,764 GBP2025-04-30
6,380 GBP2024-04-30
Furniture and fittings
11,891 GBP2025-04-30
11,120 GBP2024-04-30
Computers
2,568 GBP2025-04-30
2,057 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,223 GBP2025-04-30
19,557 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
771 GBP2024-05-01 ~ 2025-04-30
Computers
511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,535 GBP2025-04-30
1,919 GBP2024-04-30
Furniture and fittings
3,086 GBP2025-04-30
3,327 GBP2024-04-30
Computers
2,042 GBP2025-04-30
959 GBP2024-04-30
Amounts owed by directors
Current
811 GBP2025-04-30
10,899 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,567 GBP2025-04-30
57,853 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,172 GBP2025-04-30
6 GBP2024-04-30
Corporation Tax Payable
Current
60,916 GBP2025-04-30
45,138 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,322 GBP2025-04-30
2,994 GBP2024-04-30
Amount of value-added tax that is payable
Current
43,260 GBP2024-04-30
Other Creditors
Current
1,641 GBP2025-04-30
913 GBP2024-04-30
Creditors
Current
85,618 GBP2025-04-30
150,164 GBP2024-04-30
Other Creditors
Non-current
26,343 GBP2025-04-30
THE BUSINESS SHOP (MIDLOTHIAN) LTD
InfoRegistered number SC54241925 Eskbank Road, Dalkeith, Midlothian EH22 1HJ
PRIVATE LIMITED COMPANY incorporated on 2016-08-10 (9 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-09
CIF 0THE BUSINESS SHOP (MIDLOTHIAN) LTD
SRegistered number Sc542419
25, Eskbank Road, Dalkeith, Scotland, EH22 1HJ
Limited Company in Companies House Scotland, Scotland
CIF 1