NEXT STEP SUPPORT ( MK ) LTD
Standard Industrial Classification
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
47,433 GBP2023-12-31
32,899 GBP2022-12-31
Debtors
221,430 GBP2023-12-31
173,550 GBP2022-12-31
Cash at bank and in hand
118,542 GBP2023-12-31
42,269 GBP2022-12-31
Current Assets
339,972 GBP2023-12-31
215,819 GBP2022-12-31
Creditors
Current
64,301 GBP2023-12-31
59,800 GBP2022-12-31
Net Current Assets/Liabilities
275,671 GBP2023-12-31
156,019 GBP2022-12-31
Total Assets Less Current Liabilities
323,104 GBP2023-12-31
188,918 GBP2022-12-31
Net Assets/Liabilities
320,234 GBP2023-12-31
186,598 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
320,233 GBP2023-12-31
186,597 GBP2022-12-31
Equity
320,234 GBP2023-12-31
186,598 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,991 GBP2023-12-31
47,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,558 GBP2023-12-31
14,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
47,433 GBP2023-12-31
32,899 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,880 GBP2023-12-31
38,056 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
167,550 GBP2023-12-31
135,494 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
221,430 GBP2023-12-31
173,550 GBP2022-12-31
Trade Creditors/Trade Payables
Current
420 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,319 GBP2023-12-31
33,027 GBP2022-12-31
Other Creditors
Current
6,562 GBP2023-12-31
26,773 GBP2022-12-31
NEXT STEP SUPPORT ( MK ) LTD
InfoRegistered number 13369044
Langley House, Park Road, East Finchley N2 8EY
Private Limited Company incorporated on 2021-04-30 (4 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-04-29
CIF 0