NEXTSTEP ONE LIMITED

Company number 14260208 ·

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Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2023 2024 Total assets 2023: £764,588 Total assets 2024: £1,446,245 Total assets Net assets 2023: £719,257 Net assets 2024: £1,287,880 Net assets Total liabilities 2023: -£45,331 Total liabilities 2024: -£158,365 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 2 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,446,245 -£158,365 £1,287,880 £125,734 £33,625 -£120,660 2
2023-12-31 £764,588 -£45,331 £719,257 £233,573 -£155,825 2

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

Profit & loss 2024-12-31

Turnover
£33,625
Cost of sales
£103,481
Gross profit
-£69,856
Administrative expenses
£69,481
Wages & salaries
£4,800
Operating profit
-£112,200
Profit for the year
-£120,660
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£16,437
Owed to suppliers
£20,997