FIRST STEP FLOORING LIMITED

Company number 05915826 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,482 Total assets 2017: £126,819 Total assets 2018: £113,580 Total assets 2019: £121,754 Total assets 2020: £130,141 Total assets 2021: £75,161 Total assets 2022: £70,773 Total assets 2023: £52,727 Total assets 2024: £68,137 Total assets 2025: £49,464 Total assets Net assets 2020: £21,335 Net assets 2021: £24,254 Net assets Total liabilities 2016: -£97,019 Total liabilities 2017: -£101,814 Total liabilities 2018: -£100,156 Total liabilities 2019: -£105,573 Total liabilities 2020: -£108,980 Total liabilities 2021: -£46,218 Total liabilities 2022: -£29,619 Total liabilities 2023: -£9,202 Total liabilities 2024: -£31,099 Total liabilities 2025: -£40,019 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £49,464 -£40,019 £38,689 2
2024-08-31 £68,137 -£31,099 £56,383 2
2023-08-31 £52,727 -£9,202 £33,969
2022-08-31 £70,773 -£29,619 £51,203
2021-08-31 £75,161 -£46,218 £24,254 £58,737
2020-08-31 £130,141 -£108,980 £21,335 £111,028
2019-08-31 £121,754 -£105,573 £108,202
2018-08-31 £113,580 -£100,156 £95,511
2017-08-31 £126,819 -£101,814 £104,689
2016-08-31 £107,482 -£97,019 £88,521
2015-08-31 £124,854 -£93,837 £31,017 £100,312
2014-08-31 £117,147 -£68,941 £48,206 £92,355
2013-08-31 £122,729 -£53,094 £69,635 £105,100
2012-08-31 £176,953 -£116,596 £60,357 £134,998

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed by customers
£3,365
Owed to suppliers
£164