VIKING BUILDING & GROUNDWORK LTD
Period: 2018-03-16 ~ 2025-02-02
Company number: 11260920
Registered name VIKING BUILDING & GROUNDWORK LTD - Dissolved
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,903 GBP 2021-03-31
11,628 GBP 2020-03-31
Fixed Assets 7,903 GBP 2021-03-31
11,628 GBP 2020-03-31
Debtors 4,014 GBP 2021-03-31
14,336 GBP 2020-03-31
Cash at bank and in hand 3,411 GBP 2021-03-31
1,223 GBP 2020-03-31
Current Assets 7,425 GBP 2021-03-31
15,559 GBP 2020-03-31
Net Current Assets/Liabilities -27,993 GBP 2021-03-31
-10,865 GBP 2020-03-31
Total Assets Less Current Liabilities -20,090 GBP 2021-03-31
763 GBP 2020-03-31
Net Assets/Liabilities -65,616 GBP 2021-03-31
-22,981 GBP 2020-03-31
Equity Retained earnings (accumulated losses), Restated amount
-65,616 GBP 2021-03-31
-22,981 GBP 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,903 GBP 2021-03-31
2,481 GBP 2020-03-31
Motor vehicles
13,750 GBP 2021-03-31
13,750 GBP 2020-03-31
Computers
224 GBP 2021-03-31
224 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 16,877 GBP 2021-03-31
16,455 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,905 GBP 2021-03-31
1,240 GBP 2020-03-31
Motor vehicles
6,874 GBP 2021-03-31
3,437 GBP 2020-03-31
Computers
195 GBP 2021-03-31
150 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,974 GBP 2021-03-31
4,827 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
665 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
3,437 GBP 2020-04-01 ~ 2021-03-31
Computers
45 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,147 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
998 GBP 2021-03-31
1,241 GBP 2020-03-31
Motor vehicles
6,876 GBP 2021-03-31
10,313 GBP 2020-03-31
Computers
29 GBP 2021-03-31
74 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
3,370 GBP 2021-03-31
441 GBP 2020-03-31
Amount of value-added tax that is recoverable Current
804 GBP 2020-03-31
Amounts owed by directors Current
10,955 GBP 2020-03-31
Trade Creditors/Trade Payables Current
18,561 GBP 2021-03-31
21,729 GBP 2020-03-31
Corporation Tax Payable Current
1 GBP 2021-03-31
1 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,382 GBP 2021-03-31
3,251 GBP 2020-03-31
Amount of value-added tax that is payable Current
6,917 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
2,772 GBP 2021-03-31
1,443 GBP 2020-03-31
Amounts owed to directors Current
4,785 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
13,993 GBP 2021-03-31
17,019 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
31,500 GBP 2021-03-31
6,725 GBP 2020-03-31
Other Creditors Non-current
33 GBP 2021-03-31
Minimum gross finance lease payments owing Between one and five year
13,993 GBP 2021-03-31
17,019 GBP 2020-03-31
Minimum gross finance lease payments owing 13,993 GBP 2021-03-31
17,019 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value 13,993 GBP 2021-03-31
17,019 GBP 2020-03-31
VIKING BUILDING & GROUNDWORK LTD Info Registered number 11260920 Fa Simms & Partners Limited, Alma Park Woodway Lane, Claybrooke Parva, Leicestershire LE17 5FB
PRIVATE LIMITED COMPANY incorporated on 2018-03-16 and dissolved on 2025-02-02 (6 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-03-31
CIF 0