FIRST STEP GB LIMITED

Company number 05916104 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,437 Total assets 2017: £75,186 Total assets 2018: £56,036 Total assets 2019: £49,023 Total assets 2020: £113,765 Total assets 2021: £121,511 Total assets 2022: £95,055 Total assets 2023: £82,220 Total assets 2024: £69,064 Total assets 2025: £43,057 Total assets Net assets 2016: £43,559 Net assets 2017: £30,408 Net assets 2018: £2,868 Net assets 2019: £2,146 Net assets 2020: £14,862 Net assets 2021: £25,373 Net assets 2022: £11,870 Net assets 2023: £11,338 Net assets 2024: £8,856 Net assets 2025: £4,393 Net assets Total liabilities 2016: -£24,868 Total liabilities 2017: -£24,068 Total liabilities 2018: -£36,041 Total liabilities 2019: -£30,521 Total liabilities 2020: -£80,971 Total liabilities 2021: -£70,646 Total liabilities 2022: -£60,057 Total liabilities 2023: -£47,613 Total liabilities 2024: -£33,593 Total liabilities 2025: -£22,258 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £43,057 -£22,258 £4,393 £16,628 4
2024-08-31 £69,064 -£33,593 £8,856 £46,258 4
2023-08-31 £82,220 -£47,613 £11,338 £71,680
2022-08-31 £95,055 -£60,057 £11,870 £80,373
2021-08-31 £121,511 -£70,646 £25,373 £103,890
2020-08-31 £113,765 -£80,971 £14,862 £86,683
2019-08-31 £49,023 -£30,521 £2,146 £16,746
2018-08-31 £56,036 -£36,041 £2,868 £16,562
2017-08-31 £75,186 -£24,068 £30,408 £27,339
2016-08-31 £80,437 -£24,868 £43,559 £14,341
2015-08-31 £104,147 -£52,782 £51,365 £48,336
2014-08-31 £64,480 -£56,720 £7,760 £12,101
2013-08-31 £65,787 -£64,423 £1,364 £4,610
2012-08-31 £69,458 -£67,260 £2,198 £2,299

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,125
Owed by customers
£3,686
Owed to suppliers
£7,836