FIRST UNIVERSAL LTD
Previous name
1ST UNIVERSAL AGENCY LIMITED - 2009-07-10
Standard Industrial Classification
49500 - Transport Via Pipeline
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
09100 - Support Activities For Petroleum And Natural Gas Mining
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Property, Plant & Equipment
2,909 GBP2024-10-31
3,879 GBP2023-10-31
Debtors
5,848 GBP2024-10-31
2 GBP2023-10-31
Cash at bank and in hand
58,363 GBP2024-10-31
89,789 GBP2023-10-31
Current Assets
89,211 GBP2024-10-31
119,791 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-18,041 GBP2024-10-31
Net Current Assets/Liabilities
71,170 GBP2024-10-31
93,920 GBP2023-10-31
Total Assets Less Current Liabilities
74,079 GBP2024-10-31
97,799 GBP2023-10-31
Net Assets/Liabilities
68,245 GBP2024-10-31
86,052 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
68,244 GBP2024-10-31
86,050 GBP2023-10-31
Equity
68,245 GBP2024-10-31
86,052 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
32,585 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,676 GBP2024-10-31
28,706 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
970 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
2,909 GBP2024-10-31
3,879 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-10-31
2 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,846 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,848 GBP2024-10-31
Amounts falling due within one year, Current
2 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,781 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,948 GBP2024-10-31
8,007 GBP2023-10-31
Corporation Tax Payable
Current
3,088 GBP2024-10-31
2,823 GBP2023-10-31
Other Taxation & Social Security Payable
Current
942 GBP2024-10-31
3,832 GBP2023-10-31
Other Creditors
Current
63 GBP2024-10-31
428 GBP2023-10-31
Creditors
Current
18,041 GBP2024-10-31
25,871 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
11,747 GBP2023-10-31
FIRST UNIVERSAL LTD
Info1ST UNIVERSAL AGENCY LIMITED - 2009-07-10
Registered number 04943394
25 Eland Close, Newcastle Upon Tyne, Tyne And Wear NE3 3EP
PRIVATE LIMITED COMPANY incorporated on 2003-10-24 (22 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-19
CIF 0