FIRST UNIVERSAL LTD
Previous name
1ST UNIVERSAL AGENCY LIMITED - 2009-07-10
Standard Industrial Classification
09100 - Support Activities For Petroleum And Natural Gas Mining
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
49500 - Transport Via Pipeline
Brief company account
Property, Plant & Equipment
3,879 GBP2023-10-31
5,172 GBP2022-10-31
Debtors
2 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
89,789 GBP2023-10-31
96,853 GBP2022-10-31
Current Assets
119,791 GBP2023-10-31
133,073 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-25,871 GBP2023-10-31
-29,615 GBP2022-10-31
Net Current Assets/Liabilities
93,920 GBP2023-10-31
103,458 GBP2022-10-31
Total Assets Less Current Liabilities
97,799 GBP2023-10-31
108,630 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-11,747 GBP2023-10-31
-25,269 GBP2022-10-31
Net Assets/Liabilities
86,052 GBP2023-10-31
83,361 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
86,050 GBP2023-10-31
83,359 GBP2022-10-31
Equity
86,052 GBP2023-10-31
83,361 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
32,585 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,706 GBP2023-10-31
27,413 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,293 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
3,879 GBP2023-10-31
5,172 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,781 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,007 GBP2023-10-31
4,122 GBP2022-10-31
Corporation Tax Payable
Current
2,823 GBP2023-10-31
7,124 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,832 GBP2023-10-31
7,565 GBP2022-10-31
Other Creditors
Current
428 GBP2023-10-31
804 GBP2022-10-31
Creditors
Current
25,871 GBP2023-10-31
29,615 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
11,747 GBP2023-10-31
25,269 GBP2022-10-31
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 (21 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-19
CIF 0