HIRE INTELLIGENCE (SCOTLAND) LTD. - 2010-06-07
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
47,605 GBP2025-06-30
68,214 GBP2024-06-30
Total Inventories
173 GBP2024-06-30
Debtors
12,854 GBP2025-06-30
15,078 GBP2024-06-30
Cash at bank and in hand
692 GBP2025-06-30
482 GBP2024-06-30
Current Assets
13,546 GBP2025-06-30
15,733 GBP2024-06-30
Net Current Assets/Liabilities
-22,051 GBP2025-06-30
-12,399 GBP2024-06-30
Total Assets Less Current Liabilities
25,554 GBP2025-06-30
55,815 GBP2024-06-30
Creditors
Non-current
-5,913 GBP2025-06-30
-19,078 GBP2024-06-30
Net Assets/Liabilities
10,596 GBP2025-06-30
23,776 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Retained earnings (accumulated losses)
-19,404 GBP2025-06-30
-6,224 GBP2024-06-30
Equity
10,596 GBP2025-06-30
23,776 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
25,409 GBP2024-06-30
Improvements to leasehold property
13,309 GBP2025-06-30
13,309 GBP2024-06-30
Plant and equipment
3,007 GBP2025-06-30
3,007 GBP2024-06-30
Computers
200,720 GBP2025-06-30
197,547 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
242,445 GBP2025-06-30
239,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,609 GBP2025-06-30
11,929 GBP2024-06-30
Plant and equipment
3,007 GBP2025-06-30
3,007 GBP2024-06-30
Computers
153,815 GBP2025-06-30
130,713 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,840 GBP2025-06-30
171,058 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
680 GBP2024-07-01 ~ 2025-06-30
Computers
23,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,782 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
700 GBP2025-06-30
1,380 GBP2024-06-30
Computers
46,905 GBP2025-06-30
66,834 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,361 GBP2025-06-30
11,982 GBP2024-06-30
Other Debtors
Current
3,366 GBP2025-06-30
2,733 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,854 GBP2025-06-30
Current, Amounts falling due within one year
15,078 GBP2024-06-30
Other Remaining Borrowings
Current
13,499 GBP2025-06-30
18,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,614 GBP2025-06-30
330 GBP2024-06-30
Corporation Tax Payable
Current
-13 GBP2025-06-30
-13 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,500 GBP2025-06-30
1,875 GBP2024-06-30
Accrued Liabilities
Current
1,050 GBP2025-06-30
1,200 GBP2024-06-30
Other Remaining Borrowings
More than five year, Non-current
5,913 GBP2025-06-30