Lincoln House Computer Services Limited

Development of building projects · Farnborough

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£25,039,364

Cash

£117,460

Turnover

—

Profit / loss

—

Current assets

£117,460

Creditors < 1 year

£9,709,752

Equity

£25,039,364

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-04-01	2022-03-3112 months	2021-04-01	2021-03-3112 months	2020-04-01
Balance sheet
Net assets	£25,039,364	£24,006,659	£23,159,732	—	£7,561,027	—	£7,614,907	—
Equity	£25,039,364	£24,006,659	£23,159,732	£7,561,027	£7,561,027	£7,614,907	£7,614,907	£6,890,528
Assets
Fixed assets	£40,450,000	£40,450,000	£40,450,000	—	£20,706,170	—	£20,706,170	—
Property, plant & equipment	£40,450,000	£40,450,000	£40,450,000	—	£20,706,170	—	£20,706,170	—
Current assets	£117,460	£221,026	£419,294	—	£479,380	—	£162,395	—
Cash at bank	£117,460	£221,026	£419,294	—	£475,822	—	£158,837	—
Liabilities
Creditors within one year	£9,709,752	£10,873,214	£11,949,390	—	£12,758,787	—	£12,626,690	—
Provisions	−£5,818,344	−£5,791,153	−£5,760,172	—	−£865,736	—	−£626,968	—
Net current assets	−£9,592,292	−£10,652,188	−£11,530,096	—	−£12,279,407	—	−£12,464,295	—
Assets less current liabilities	£30,857,708	£29,797,812	£28,919,904	—	£8,426,763	—	£8,241,875	—
Profit & loss
Profit / loss	—	—	£15,598,705	—	−£53,880	—	£724,379	—
People & pay
Average employees	3	3	3	—	3	—	3	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing