R.E.A.L. FOUNDATION TRUST - 2025-06-10
Property, Plant & Equipment
159,828 GBP2024-08-31
168,598 GBP2023-08-31
Total Inventories
3,117 GBP2024-08-31
3,047 GBP2023-08-31
Debtors
96,839 GBP2024-08-31
45,397 GBP2023-08-31
Cash at bank and in hand
3,157 GBP2024-08-31
57,768 GBP2023-08-31
Current Assets
103,113 GBP2024-08-31
106,212 GBP2023-08-31
Net Current Assets/Liabilities
40,271 GBP2024-08-31
62,904 GBP2023-08-31
Total Assets Less Current Liabilities
200,099 GBP2024-08-31
231,502 GBP2023-08-31
Net Assets/Liabilities
200,099 GBP2024-08-31
231,502 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,770 GBP2023-09-01 ~ 2024-08-31
10,833 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,822 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
179,571 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,743 GBP2024-08-31
10,973 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,743 GBP2024-08-31
10,973 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,770 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,770 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
124,749 GBP2024-08-31
124,749 GBP2023-08-31
Furniture and fittings
35,079 GBP2024-08-31
43,849 GBP2023-08-31
Merchandise
3,117 GBP2024-08-31
3,047 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,250 GBP2024-08-31
24,588 GBP2023-08-31
Other Debtors
Amounts falling due within one year
19,992 GBP2024-08-31
18,392 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,597 GBP2024-08-31
2,417 GBP2023-08-31
Debtors
Amounts falling due within one year
96,839 GBP2024-08-31
45,397 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,037 GBP2024-08-31
35,541 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
171 GBP2024-08-31
3,082 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,444 GBP2024-08-31
2,447 GBP2023-08-31
LANDMARK COMMUNITY FOUNDATION
InfoR.E.A.L. FOUNDATION TRUST - 2025-06-10
ELKS EDUCATION TRUST - 2025-06-10
Registered number 07094662The Landmark Chesterfield Road North, Pleasley, Mansfield NG19 7SP
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2009-12-03 (16 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-03
CIF 0LANDMARK COMMUNITY FOUNDATION
SRegistered number 07094662
The Landmark, Chesterfield Road North, Pleasley, Mansfield, England, NG19 7SP
Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption in Companies House, United Kingdom
CIF 1