KIMM AND MILLER (UK) LTD. - 2008-02-06
& MILLER (UK) LTD. - 2008-01-04
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
272024-03-01 ~ 2025-02-28
262023-03-01 ~ 2024-02-29
Property, Plant & Equipment
51,812 GBP2025-02-28
77,494 GBP2024-02-29
Total Inventories
719,839 GBP2025-02-28
470,005 GBP2024-02-29
Debtors
1,094,573 GBP2025-02-28
610,431 GBP2024-02-29
Cash at bank and in hand
540,570 GBP2025-02-28
1,154,892 GBP2024-02-29
Current Assets
2,354,982 GBP2025-02-28
2,235,328 GBP2024-02-29
Creditors
Amounts falling due within one year
849,981 GBP2025-02-28
825,230 GBP2024-02-29
Net Current Assets/Liabilities
1,505,001 GBP2025-02-28
1,410,098 GBP2024-02-29
Total Assets Less Current Liabilities
1,556,813 GBP2025-02-28
1,487,592 GBP2024-02-29
Net Assets/Liabilities
1,544,594 GBP2025-02-28
1,460,067 GBP2024-02-29
Equity
Called up share capital
5 GBP2025-02-28
5 GBP2024-02-29
Retained earnings (accumulated losses)
1,544,589 GBP2025-02-28
1,460,062 GBP2024-02-29
Equity
1,544,594 GBP2025-02-28
1,460,067 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,030 GBP2025-02-28
59,766 GBP2024-02-29
Furniture and fittings
30,338 GBP2025-02-28
39,176 GBP2024-02-29
Computers
152,126 GBP2025-02-28
166,107 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
246,637 GBP2025-02-28
278,192 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-9,486 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-8,838 GBP2024-03-01 ~ 2025-02-28
Computers
-18,554 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-36,878 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,237 GBP2025-02-28
23,508 GBP2024-02-29
Furniture and fittings
29,679 GBP2025-02-28
37,766 GBP2024-02-29
Computers
123,766 GBP2025-02-28
126,868 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,825 GBP2025-02-28
200,698 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,215 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
751 GBP2024-03-01 ~ 2025-02-28
Computers
15,452 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,005 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,486 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-8,838 GBP2024-03-01 ~ 2025-02-28
Computers
-18,554 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,878 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
22,793 GBP2025-02-28
36,258 GBP2024-02-29
Furniture and fittings
659 GBP2025-02-28
1,410 GBP2024-02-29
Computers
28,360 GBP2025-02-28
39,239 GBP2024-02-29
Land and buildings, Short leasehold
587 GBP2024-02-29
Trade Debtors/Trade Receivables
565,001 GBP2025-02-28
292,498 GBP2024-02-29
Amounts owed by group undertakings and participating interests
220,993 GBP2025-02-28
145,302 GBP2024-02-29
Other Debtors
308,579 GBP2025-02-28
172,631 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
664,614 GBP2025-02-28
180,164 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
36,962 GBP2025-02-28
104,856 GBP2024-02-29
Other Creditors
Amounts falling due within one year
148,405 GBP2025-02-28
540,210 GBP2024-02-29
Deferred Tax Liabilities
12,219 GBP2025-02-28
27,525 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
114,864 GBP2025-02-28
114,864 GBP2024-02-29
Between one and five year
136,149 GBP2025-02-28
251,014 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
251,013 GBP2025-02-28
365,878 GBP2024-02-29