K-CAFE LIMITED
Previous name
KOREAN SENIOR CITIZENS UK LTD - 2021-03-26
Standard Industrial Classification
85520 - Cultural Education
85600 - Educational Support Services
90010 - Performing Arts
90040 - Operation Of Arts Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
544 GBP2020-05-31
725 GBP2019-05-31
Total Inventories
1,495 GBP2020-05-31
Debtors
17,003 GBP2020-05-31
17,003 GBP2019-05-31
Cash at bank and in hand
17,202 GBP2020-05-31
4,060 GBP2019-05-31
Current Assets
35,700 GBP2020-05-31
21,063 GBP2019-05-31
Net Current Assets/Liabilities
-2,226 GBP2020-05-31
-3,488 GBP2019-05-31
Net Assets/Liabilities
-1,682 GBP2020-05-31
-2,763 GBP2019-05-31
Equity
Called up share capital
3 GBP2020-05-31
3 GBP2019-05-31
Retained earnings (accumulated losses)
-1,685 GBP2020-05-31
-2,766 GBP2019-05-31
Equity
-1,682 GBP2020-05-31
-2,763 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,289 GBP2020-05-31
1,289 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
745 GBP2020-05-31
564 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
544 GBP2020-05-31
725 GBP2019-05-31
Finished Goods/Goods for Resale
1,495 GBP2020-05-31
Other Debtors
17,003 GBP2020-05-31
17,003 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,901 GBP2020-05-31
Other Creditors
Amounts falling due within one year
17,425 GBP2020-05-31
10,551 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
14,000 GBP2019-05-31
Accrued Liabilities
Amounts falling due within one year
6,600 GBP2020-05-31
Average Number of Employees
152019-06-01 ~ 2020-05-31
102018-06-01 ~ 2019-05-31