Intangible Assets
Goodwill
0 GBP2025-05-31
1,000 GBP2024-05-31
Other
0 GBP2025-05-31
2,069 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
3,069 GBP2024-05-31
Property, Plant & Equipment
37,910,733 GBP2025-05-31
38,410,137 GBP2024-05-31
Fixed Assets - Investments
2,000,013 GBP2025-05-31
2,000,013 GBP2024-05-31
Fixed Assets
39,910,746 GBP2025-05-31
40,413,219 GBP2024-05-31
Debtors
13,282,547 GBP2025-05-31
12,122,843 GBP2024-05-31
Cash at bank and in hand
51,192 GBP2025-05-31
20,190 GBP2024-05-31
Current Assets
13,333,739 GBP2025-05-31
12,146,519 GBP2024-05-31
Net Current Assets/Liabilities
4,291,968 GBP2025-05-31
4,636,376 GBP2024-05-31
Total Assets Less Current Liabilities
44,202,714 GBP2025-05-31
45,049,595 GBP2024-05-31
Net Assets/Liabilities
16,122,238 GBP2025-05-31
17,966,590 GBP2024-05-31
Equity
Called up share capital
1,173 GBP2025-05-31
1,173 GBP2024-05-31
1,173 GBP2023-05-31
Share premium
68,599 GBP2025-05-31
68,599 GBP2024-05-31
68,599 GBP2023-05-31
Revaluation reserve
16,139,888 GBP2025-05-31
15,728,729 GBP2024-05-31
14,683,045 GBP2023-05-31
Capital redemption reserve
25 GBP2025-05-31
25 GBP2024-05-31
25 GBP2023-05-31
Other miscellaneous reserve
2,561,913 GBP2025-05-31
2,561,913 GBP2024-05-31
Retained earnings (accumulated losses)
-2,649,360 GBP2025-05-31
-393,849 GBP2024-05-31
2,128,151 GBP2023-05-31
Equity
16,122,238 GBP2025-05-31
17,966,590 GBP2024-05-31
Profit/Loss
-2,532,634 GBP2024-06-01 ~ 2025-05-31
-2,814,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
664,681 GBP2024-06-01 ~ 2025-05-31
1,155,623 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-1,844,352 GBP2024-06-01 ~ 2025-05-31
-1,476,316 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Wages/Salaries
70,410 GBP2024-06-01 ~ 2025-05-31
102,237 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,039 GBP2024-06-01 ~ 2025-05-31
5,718 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
100,209 GBP2024-06-01 ~ 2025-05-31
144,130 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
Development expenditure
239,003 GBP2024-05-31
Intangible Assets - Gross Cost
249,003 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
9,000 GBP2024-05-31
Development expenditure
239,003 GBP2025-05-31
236,934 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
249,003 GBP2025-05-31
245,934 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Development expenditure
2,069 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,069 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
0 GBP2025-05-31
2,069 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
36,782,641 GBP2024-05-31
Plant and equipment
595,278 GBP2025-05-31
592,412 GBP2024-05-31
Furniture and fittings
3,275,728 GBP2025-05-31
3,273,450 GBP2024-05-31
Motor vehicles
449,420 GBP2025-05-31
304,798 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,702,946 GBP2025-05-31
40,953,301 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-63,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-392,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-71,326 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,382,520 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,537 GBP2025-05-31
566,193 GBP2024-05-31
Furniture and fittings
2,010,009 GBP2025-05-31
1,749,856 GBP2024-05-31
Motor vehicles
198,667 GBP2025-05-31
223,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,792,213 GBP2025-05-31
2,543,164 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,344 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
260,153 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
21,817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-46,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,879 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,382,520 GBP2025-05-31
36,778,911 GBP2024-05-31
Plant and equipment
11,741 GBP2025-05-31
26,219 GBP2024-05-31
Furniture and fittings
1,265,719 GBP2025-05-31
1,523,594 GBP2024-05-31
Motor vehicles
250,753 GBP2025-05-31
81,413 GBP2024-05-31
Investments in Subsidiaries
2,000,013 GBP2025-05-31
2,000,013 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-05-31
3,486 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
29,186 GBP2025-05-31
63,144 GBP2024-05-31
Amount of corporation tax that is recoverable
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
488,008 GBP2025-05-31
520,824 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
99,858 GBP2025-05-31
51,398 GBP2024-05-31
Other Remaining Borrowings
Current
150,000 GBP2025-05-31
11,051 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
956,671 GBP2025-05-31
1,135,295 GBP2024-05-31
Creditors
Current
9,041,771 GBP2025-05-31
7,510,143 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
297,284 GBP2025-05-31
186,386 GBP2024-05-31
Bank Borrowings
24,386,029 GBP2025-05-31
23,434,886 GBP2024-05-31
Bank Overdrafts
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,011,047 GBP2024-05-31
Non-current, Amounts falling due after one year
23,386,033 GBP2025-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
124,355 GBP2025-05-31
83,578 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
397,142 GBP2025-05-31
237,784 GBP2024-05-31
BOWLAND INNS & HOTELS LIMITED
InfoEMPORIA LEISURE LIMITED - 2022-02-24
EMPORIA LIMITED - 2022-02-24
Registered number 03310912The Emporium, Moor Lane, Clitheroe, Lancashire BB7 1BE
PRIVATE LIMITED COMPANY incorporated on 1997-01-31 (29 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-18
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