Dexter & Sharpe (Lincoln) Limited
Accounting and auditing activities · Horncastle
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£196
Cash
£1,851
Turnover
—
Profit / loss
—
Current assets
£140,062
Creditors < 1 year
—
Equity
£196
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3110 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £196 | £2,390 | £18,494 | £40,036 | £46,094 | £29,648 | £22,918 | £10,673 | £1,753 |
| Equity | £196 | £2,390 | £18,494 | £40,036 | £46,094 | £29,648 | £22,918 | £10,673 | £1,753 |
| Assets | |||||||||
| Fixed assets | £86,401 | £94,453 | £102,592 | £110,846 | £118,329 | £126,726 | £135,282 | £144,156 | £153,236 |
| Intangible assets | £82,779 | £90,219 | £97,659 | £105,099 | £112,539 | £119,979 | £127,419 | £134,859 | £142,299 |
| Property, plant & equipment | £3,622 | £4,234 | £4,933 | £5,747 | £5,790 | £6,747 | £7,863 | £9,297 | £10,937 |
| Current assets | £140,062 | £169,165 | £184,163 | £181,684 | £183,610 | £201,566 | £173,064 | £182,923 | £141,163 |
| Cash at bank | £1,851 | £189 | £306 | £359 | £1,195 | £14,215 | £187 | £284 | £116 |
| Debtors | £113,157 | £134,841 | £126,646 | £127,680 | £137,165 | £145,245 | £142,574 | £136,879 | £91,047 |
| Stock | £25,054 | £34,135 | £57,211 | £53,645 | £45,250 | £42,106 | £30,303 | £45,760 | £50,000 |
| Liabilities | |||||||||
| Provisions | £688 | £804 | £937 | £1,092 | £1,100 | £1,282 | £1,494 | £1,766 | £2,078 |
| Net current assets | £71,158 | £88,197 | £93,668 | £94,120 | £99,387 | £93,298 | £81,030 | £84,282 | £8,296 |
| Assets less current liabilities | £157,559 | £182,650 | £196,260 | £204,966 | £217,716 | £220,024 | £216,312 | £228,438 | £161,532 |
| People & pay | |||||||||
| Average employees | 12 | 13 | 14 | 15 | 18 | 18 | 20 | 20 | 20 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-04-11
—
Outstanding