HIRE INTELLIGENCE (SCOTLAND) LTD. - 2010-06-07
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
68,214 GBP2024-06-30
69,640 GBP2023-06-30
Total Inventories
173 GBP2024-06-30
173 GBP2023-06-30
Debtors
15,078 GBP2024-06-30
37,048 GBP2023-06-30
Cash at bank and in hand
482 GBP2024-06-30
1,300 GBP2023-06-30
Current Assets
15,733 GBP2024-06-30
38,521 GBP2023-06-30
Net Current Assets/Liabilities
-12,399 GBP2024-06-30
-11,804 GBP2023-06-30
Total Assets Less Current Liabilities
55,815 GBP2024-06-30
57,836 GBP2023-06-30
Creditors
Non-current
-19,078 GBP2024-06-30
-36,744 GBP2023-06-30
Net Assets/Liabilities
23,776 GBP2024-06-30
7,860 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
-6,224 GBP2024-06-30
-22,140 GBP2023-06-30
Equity
23,776 GBP2024-06-30
7,860 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,309 GBP2024-06-30
13,309 GBP2023-06-30
Plant and equipment
3,007 GBP2024-06-30
3,007 GBP2023-06-30
Computers
197,547 GBP2024-06-30
175,588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
239,272 GBP2024-06-30
217,313 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,929 GBP2024-06-30
10,625 GBP2023-06-30
Plant and equipment
3,007 GBP2024-06-30
3,007 GBP2023-06-30
Computers
130,713 GBP2024-06-30
108,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,058 GBP2024-06-30
147,673 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,304 GBP2023-07-01 ~ 2024-06-30
Computers
22,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,380 GBP2024-06-30
2,684 GBP2023-06-30
Computers
66,834 GBP2024-06-30
66,956 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,982 GBP2024-06-30
20,102 GBP2023-06-30
Other Debtors
Current
2,733 GBP2024-06-30
15,683 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,078 GBP2024-06-30
37,048 GBP2023-06-30
Other Remaining Borrowings
Current
18,000 GBP2024-06-30
18,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
330 GBP2024-06-30
18,162 GBP2023-06-30
Corporation Tax Payable
Current
-13 GBP2024-06-30
-13 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,875 GBP2024-06-30
4,599 GBP2023-06-30
Accrued Liabilities
Current
1,200 GBP2024-06-30
1,729 GBP2023-06-30