STEP START NURSERIES MOUNTNESSING LTD

Company number 10673662 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £31,739 Total assets 2019: £64,768 Total assets 2020: £136,135 Total assets 2021: £171,640 Total assets 2022: £165,538 Total assets 2023: £204,725 Total assets 2024: £301,195 Total assets 2025: £406,088 Total assets Net assets 2018: £2,454 Net assets 2019: £6,791 Net assets 2020: £10,833 Net assets 2021: £4,427 Net assets 2022: £22,925 Net assets 2023: £14,508 Net assets 2024: £44,579 Net assets 2025: £61,782 Net assets Total liabilities 2018: -£29,285 Total liabilities 2019: -£72,977 Total liabilities 2020: -£125,302 Total liabilities 2021: -£117,213 Total liabilities 2022: -£97,613 Total liabilities 2023: -£190,217 Total liabilities 2024: -£167,109 Total liabilities 2025: -£238,334 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £406,088 -£238,334 £61,782 £25,072 0
2024-03-31 £301,195 -£167,109 £44,579 £95,906 0
2023-03-31 £204,725 -£190,217 £14,508 £49,256
2022-03-31 £165,538 -£97,613 £22,925 £79,107
2021-03-31 £171,640 -£117,213 £4,427
2020-03-31 £136,135 -£125,302 £10,833
2019-03-31 £64,768 -£72,977 £6,791
2018-03-31 £31,739 -£29,285 £2,454 £11,630

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£104,794
Owed by customers
£1,124
Owed to suppliers
£32,525