Intangible Assets
Goodwill
2,001 GBP2023-05-31
3,000 GBP2022-05-31
Other
4,146 GBP2023-05-31
8,604 GBP2022-05-31
Intangible Assets
6,147 GBP2023-05-31
11,604 GBP2022-05-31
Property, Plant & Equipment
37,907,943 GBP2023-05-31
38,610,387 GBP2022-05-31
Fixed Assets - Investments
2,000,013 GBP2023-05-31
2,494,372 GBP2022-05-31
Fixed Assets
39,914,103 GBP2023-05-31
41,116,363 GBP2022-05-31
Debtors
6,690,460 GBP2023-05-31
6,444,735 GBP2022-05-31
Cash at bank and in hand
33,770 GBP2023-05-31
1,348,279 GBP2022-05-31
Current Assets
6,733,159 GBP2023-05-31
7,793,014 GBP2022-05-31
Net Assets/Liabilities
19,442,906 GBP2023-05-31
20,173,445 GBP2022-05-31
Equity
Called up share capital
1,173 GBP2023-05-31
1,123 GBP2022-05-31
1,123 GBP2021-11-28
Share premium
68,599 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-11-28
Revaluation reserve
14,683,045 GBP2023-05-31
14,975,209 GBP2022-05-31
15,121,288 GBP2021-11-28
Capital redemption reserve
25 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-11-28
Other miscellaneous reserve
2,561,913 GBP2023-05-31
2,561,913 GBP2022-05-31
Retained earnings (accumulated losses)
2,128,151 GBP2023-05-31
2,635,200 GBP2022-05-31
2,871,171 GBP2021-11-28
Profit/Loss
-776,322 GBP2022-06-01 ~ 2023-05-31
-382,050 GBP2021-11-29 ~ 2022-05-31
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
Equity
19,442,906 GBP2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-11-29 ~ 2022-05-31
Wages/Salaries
198,032 GBP2022-06-01 ~ 2023-05-31
62,929 GBP2021-11-29 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,144 GBP2022-06-01 ~ 2023-05-31
56 GBP2021-11-29 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
257,221 GBP2022-06-01 ~ 2023-05-31
68,593 GBP2021-11-29 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-05-31
Development expenditure
239,003 GBP2022-05-31
Intangible Assets - Gross Cost
249,003 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,999 GBP2023-05-31
7,000 GBP2022-05-31
Development expenditure
234,857 GBP2023-05-31
230,399 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
242,856 GBP2023-05-31
237,399 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
999 GBP2022-06-01 ~ 2023-05-31
Development expenditure
4,458 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,457 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
4,146 GBP2023-05-31
8,604 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,211,540 GBP2023-05-31
37,211,540 GBP2022-05-31
Plant and equipment
583,316 GBP2023-05-31
561,329 GBP2022-05-31
Furniture and fittings
3,168,222 GBP2023-05-31
2,944,146 GBP2022-05-31
Motor vehicles
304,798 GBP2023-05-31
223,818 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
41,267,876 GBP2023-05-31
40,940,833 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-3,419 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-79,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-112,209 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,114,425 GBP2023-05-31
372,058 GBP2022-05-31
Plant and equipment
546,449 GBP2023-05-31
532,575 GBP2022-05-31
Furniture and fittings
1,494,987 GBP2023-05-31
1,243,710 GBP2022-05-31
Motor vehicles
204,072 GBP2023-05-31
182,103 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,359,933 GBP2023-05-31
2,330,446 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
742,367 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
13,874 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
251,277 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
21,969 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029,487 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,097,115 GBP2023-05-31
36,839,482 GBP2022-05-31
Plant and equipment
36,867 GBP2023-05-31
28,754 GBP2022-05-31
Furniture and fittings
1,673,235 GBP2023-05-31
1,700,436 GBP2022-05-31
Motor vehicles
100,726 GBP2023-05-31
41,715 GBP2022-05-31
Investments in Subsidiaries
2,000,013 GBP2023-05-31
2,494,372 GBP2022-05-31
Finished Goods/Goods for Resale
8,929 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
32,474 GBP2023-05-31
18,698 GBP2022-05-31
Other Debtors
Current
192,812 GBP2023-05-31
100,049 GBP2022-05-31
Prepayments/Accrued Income
Current
151,544 GBP2023-05-31
141,127 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
57,726 GBP2023-05-31
126,508 GBP2022-05-31
Other Remaining Borrowings
Current
11,051 GBP2023-05-31
130,556 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
478,761 GBP2023-05-31
10,874 GBP2022-05-31
Creditors
Current
6,573,652 GBP2023-05-31
7,179,215 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
140,433 GBP2023-05-31
112,518 GBP2022-05-31
Bank Borrowings
17,379,310 GBP2023-05-31
18,000,000 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
1,252,431 GBP2023-05-31
1,061,591 GBP2022-05-31
Non-current, Amounts falling due after one year
16,137,930 GBP2023-05-31
17,068,965 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
66,278 GBP2023-05-31
156,438 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
198,159 GBP2023-05-31
239,026 GBP2022-05-31
BOWLAND INNS & HOTELS LIMITED
InfoEMPORIA LEISURE LIMITED - 2022-02-24
EMPORIA LIMITED - 2002-11-08
Registered number 03310912
The Emporium, Moor Lane, Clitheroe, Lancashire BB7 1BE
Private Limited Company incorporated on 1997-01-31 (28 years 5 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