Intangible Assets
12,482 GBP2025-03-31
15,602 GBP2024-03-31
Property, Plant & Equipment
93,768 GBP2025-03-31
107,081 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
300 GBP2024-03-31
Total Inventories
34,220 GBP2025-03-31
44,105 GBP2024-03-31
Debtors
Current
121,048 GBP2025-03-31
1,800 GBP2024-03-31
Non-current
314,332 GBP2025-03-31
552,385 GBP2024-03-31
Cash at bank and in hand
12,135 GBP2025-03-31
65,640 GBP2024-03-31
Net Assets/Liabilities
68,452 GBP2025-03-31
261,293 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
68,349 GBP2025-03-31
261,190 GBP2024-03-31
Equity
68,452 GBP2025-03-31
261,293 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
622024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,878 GBP2025-03-31
1,878 GBP2024-03-31
Other
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Gross Cost
311,878 GBP2025-03-31
311,878 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,878 GBP2025-03-31
1,878 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
299,396 GBP2025-03-31
296,276 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,120 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Other
12,482 GBP2025-03-31
15,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
173,354 GBP2025-03-31
167,487 GBP2024-03-31
Plant and equipment
334,182 GBP2025-03-31
326,457 GBP2024-03-31
Vehicles
73,015 GBP2025-03-31
73,015 GBP2024-03-31
Computers
5,381 GBP2025-03-31
3,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
585,932 GBP2025-03-31
570,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
144,157 GBP2025-03-31
136,217 GBP2024-03-31
Plant and equipment
285,856 GBP2025-03-31
270,436 GBP2024-03-31
Vehicles
59,936 GBP2025-03-31
55,576 GBP2024-03-31
Computers
2,215 GBP2025-03-31
1,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492,164 GBP2025-03-31
463,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,940 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
15,420 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,360 GBP2024-04-01 ~ 2025-03-31
Computers
751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,471 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
300 GBP2025-03-31
300 GBP2024-03-31
Investments in Subsidiaries
300 GBP2025-03-31
300 GBP2024-03-31
Amounts owed by directors
Current
114,855 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,193 GBP2025-03-31
1,800 GBP2024-03-31
Other Debtors
Current
5,000 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
112,033 GBP2025-03-31
103,897 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,462 GBP2025-03-31
90,991 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
3,380 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2025-03-31
3,700 GBP2024-03-31
Other Creditors
Current
68,902 GBP2025-03-31
51,254 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
43,750 GBP2025-03-31
78,750 GBP2024-03-31
Other Remaining Borrowings
Non-current
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
SAM'S (FOWEY) LIMITED
InfoRegistered number 0467070620 Fore Street, Fowey, Cornwall PL23 1AQ
PRIVATE LIMITED COMPANY incorporated on 2003-02-19 (23 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0SAM'S (FOWEY) LIMITED
SRegistered number 04670706
20, Fore Street, Fowey, Cornwall, England, PL23 1AQ
Limited Company in Companies House England And Wales, England
CIF 1 SAM'S (FOWEY) LIMITED
SRegistered number 04670706
20, Fore Street, Fowey, England, PL23 1AQ
Limited Company in Uk Companies House Register, England
CIF 2 SAM'S (FOWEY) LIMITED
SRegistered number 04670706
6, Chapel Hill, Truro, Cornwall, United Kingdom, TR1 3BW
Limited Company in Uk Companies House Register, England
CIF 3 SAM'S (FOWEY) LIMITED
SRegistered number 04670706
6, Chapel Hill, Truro, Cornwall, United Kingdom, TR1 3BW
Limited Company in Uk Companies House Register, England
CIF 4