DIAL-132 LTD. - 2003-12-18
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52 GBP2018-04-30
1,088 GBP2016-10-31
Total Inventories
1,450 GBP2016-10-31
Debtors
857 GBP2016-10-31
Cash at bank and in hand
8,452 GBP2018-04-30
20,906 GBP2016-10-31
Current Assets
8,452 GBP2018-04-30
23,213 GBP2016-10-31
Net Current Assets/Liabilities
-15,060 GBP2018-04-30
-912 GBP2016-10-31
Net Assets/Liabilities
-15,008 GBP2018-04-30
176 GBP2016-10-31
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2016-10-31
Retained earnings (accumulated losses)
-15,010 GBP2018-04-30
174 GBP2016-10-31
Equity
-15,008 GBP2018-04-30
176 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
7,900 GBP2018-04-30
7,900 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,900 GBP2018-04-30
7,900 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,854 GBP2016-10-31
Computers
52 GBP2018-04-30
5,121 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
52 GBP2018-04-30
8,975 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,854 GBP2016-11-01 ~ 2018-04-30
Computers
-5,069 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-8,923 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,218 GBP2016-10-31
Computers
4,669 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,887 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
318 GBP2016-11-01 ~ 2018-04-30
Computers
400 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,536 GBP2016-11-01 ~ 2018-04-30
Computers
-5,069 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,605 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Computers
52 GBP2018-04-30
452 GBP2016-10-31
Land and buildings
636 GBP2016-10-31
Finished Goods/Goods for Resale
1,450 GBP2016-10-31
Trade Debtors/Trade Receivables
794 GBP2016-10-31
Prepayments/Accrued Income
63 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,928 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
490 GBP2018-04-30
990 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
21,222 GBP2018-04-30
21,207 GBP2016-10-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-11-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-11-01 ~ 2018-04-30
2 GBP2015-11-01 ~ 2016-10-31
Advances or credits given to directors
21,207 GBP2018-04-30
21,207 GBP2016-10-31
Average Number of Employees
02016-11-01 ~ 2018-04-30
02015-11-01 ~ 2016-10-31