Intangible Assets
Goodwill
1,000 GBP2024-05-31
2,001 GBP2023-05-31
Other
2,069 GBP2024-05-31
4,146 GBP2023-05-31
Intangible Assets
3,069 GBP2024-05-31
6,147 GBP2023-05-31
Property, Plant & Equipment
38,410,137 GBP2024-05-31
37,907,943 GBP2023-05-31
Fixed Assets - Investments
2,000,013 GBP2024-05-31
2,000,013 GBP2023-05-31
Fixed Assets
40,413,219 GBP2024-05-31
39,914,103 GBP2023-05-31
Debtors
12,122,843 GBP2024-05-31
6,690,460 GBP2023-05-31
Cash at bank and in hand
20,190 GBP2024-05-31
33,770 GBP2023-05-31
Current Assets
12,146,519 GBP2024-05-31
6,733,159 GBP2023-05-31
Net Assets/Liabilities
17,966,590 GBP2024-05-31
19,442,906 GBP2023-05-31
Equity
Called up share capital
1,173 GBP2024-05-31
1,173 GBP2023-05-31
1,123 GBP2022-05-31
Share premium
68,599 GBP2024-05-31
68,599 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
15,728,729 GBP2024-05-31
14,683,045 GBP2023-05-31
14,975,209 GBP2022-05-31
Capital redemption reserve
25 GBP2024-05-31
25 GBP2023-05-31
0 GBP2022-05-31
Other miscellaneous reserve
2,561,913 GBP2024-05-31
2,561,913 GBP2023-05-31
Retained earnings (accumulated losses)
-393,849 GBP2024-05-31
2,128,151 GBP2023-05-31
2,635,200 GBP2022-05-31
Profit/Loss
-2,814,164 GBP2023-06-01 ~ 2024-05-31
-776,322 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
75 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
68,674 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,155,623 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-1,476,316 GBP2023-06-01 ~ 2024-05-31
Equity
17,966,590 GBP2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Wages/Salaries
102,237 GBP2023-06-01 ~ 2024-05-31
198,032 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,718 GBP2023-06-01 ~ 2024-05-31
1,144 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
144,130 GBP2023-06-01 ~ 2024-05-31
257,221 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
Development expenditure
239,003 GBP2023-05-31
Intangible Assets - Gross Cost
249,003 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-05-31
7,999 GBP2023-05-31
Development expenditure
236,934 GBP2024-05-31
234,857 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
245,934 GBP2024-05-31
242,856 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,001 GBP2023-06-01 ~ 2024-05-31
Development expenditure
2,077 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,078 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
2,069 GBP2024-05-31
4,146 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,211,540 GBP2023-05-31
Plant and equipment
592,412 GBP2024-05-31
583,316 GBP2023-05-31
Furniture and fittings
3,273,450 GBP2024-05-31
3,168,222 GBP2023-05-31
Motor vehicles
304,798 GBP2024-05-31
304,798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,953,301 GBP2024-05-31
41,267,876 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-728,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
36,782,641 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,114,425 GBP2023-05-31
Plant and equipment
566,193 GBP2024-05-31
546,449 GBP2023-05-31
Furniture and fittings
1,749,856 GBP2024-05-31
1,494,987 GBP2023-05-31
Motor vehicles
223,385 GBP2024-05-31
204,072 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543,164 GBP2024-05-31
3,359,933 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
773,827 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
19,744 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
254,869 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067,753 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
36,778,911 GBP2024-05-31
36,097,115 GBP2023-05-31
Plant and equipment
26,219 GBP2024-05-31
36,867 GBP2023-05-31
Furniture and fittings
1,523,594 GBP2024-05-31
1,673,235 GBP2023-05-31
Motor vehicles
81,413 GBP2024-05-31
100,726 GBP2023-05-31
Investments in Subsidiaries
2,000,013 GBP2024-05-31
2,000,013 GBP2023-05-31
Finished Goods/Goods for Resale
3,486 GBP2024-05-31
8,929 GBP2023-05-31
Trade Debtors/Trade Receivables
63,144 GBP2024-05-31
32,474 GBP2023-05-31
Amount of corporation tax that is recoverable
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
98,840 GBP2024-05-31
192,812 GBP2023-05-31
Prepayments/Accrued Income
Current
520,824 GBP2024-05-31
151,544 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
51,398 GBP2024-05-31
57,726 GBP2023-05-31
Other Remaining Borrowings
Current
11,051 GBP2024-05-31
11,051 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
1,135,295 GBP2024-05-31
478,761 GBP2023-05-31
Creditors
Current
7,510,143 GBP2024-05-31
6,573,652 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
186,386 GBP2024-05-31
140,433 GBP2023-05-31
Bank Borrowings
23,434,886 GBP2024-05-31
17,379,310 GBP2023-05-31
Bank Overdrafts
0 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1,011,047 GBP2024-05-31
Non-current, Amounts falling due after one year
22,434,890 GBP2024-05-31
16,137,930 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
83,578 GBP2024-05-31
66,278 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
237,784 GBP2024-05-31
198,159 GBP2023-05-31
BOWLAND INNS & HOTELS LIMITED
InfoEMPORIA LEISURE LIMITED - 2022-02-24
EMPORIA LIMITED - 2022-02-24
Registered number 03310912
The Emporium, Moor Lane, Clitheroe, Lancashire BB7 1BE
Private Limited Company incorporated on 1997-01-31 (28 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-18
CIF 0BOWLAND INNS & HOTELS LIMITED
SRegistered number 03310912

The Emporium, Moor Lane, Clitheroe, England, BB7 1BE
Companies Act 2006 in England And Wales, England
CIF 1 Limited Company in Uk Companies House, United Kingdom
CIF 2 Private Limited Company in Companies House, England
CIF 3 BOWLAND INNS & HOTELS LIMITED
SRegistered number 03310912

The Emporium, Moor Lane, Clitheroe, Lancashire, England, BB7 1BE
Limited Company in Companies House, England
CIF 4 Private Company Limited By Shares in Companies House, England
CIF 5 Private Company Limited By Shares in England And Wales, England
CIF 6 BOWLAND INNS & HOTELS LIMITED
SRegistered number 03310912

The Emporium, Moor Lane, Clitheroe, Lancashire, United Kingdom, BB7 1BE
English in Companies House, United Kingdom
CIF 7 CIF 8 Limited Company in England And Wales, England
CIF 9 CIF 10 Private Company Limited By Shares in Great Britain, England
CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 EMPORIA LEISURE LIMITED
SRegistered number 03310912

The Emporium, Moor Lane, Clitheroe, Lancashire, England, BB7 1BE
Limited By Shares in England And Wales, England
CIF 21 EMPORIA LEISURE LTD
SRegistered number 03310912

The Emporium, Moor Lane, Clitheroe, Lancashire, United Kingdom, BB7 1BE
Private Company Limited By Shares in Great Britain
CIF 22 CIF 23 CIF 24