96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
152,813 GBP2025-08-31
159,828 GBP2024-08-31
Total Inventories
2,805 GBP2025-08-31
3,117 GBP2024-08-31
Debtors
82,305 GBP2025-08-31
96,839 GBP2024-08-31
Cash at bank and in hand
12,788 GBP2025-08-31
3,157 GBP2024-08-31
Current Assets
97,898 GBP2025-08-31
103,113 GBP2024-08-31
Net Current Assets/Liabilities
43,564 GBP2025-08-31
40,271 GBP2024-08-31
Total Assets Less Current Liabilities
196,377 GBP2025-08-31
200,099 GBP2024-08-31
Net Assets/Liabilities
196,377 GBP2025-08-31
200,099 GBP2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,015 GBP2024-09-01 ~ 2025-08-31
8,770 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,822 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
179,571 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,758 GBP2025-08-31
19,743 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,758 GBP2025-08-31
19,743 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,015 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,015 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
124,749 GBP2025-08-31
124,749 GBP2024-08-31
Furniture and fittings
28,064 GBP2025-08-31
35,079 GBP2024-08-31
Merchandise
2,805 GBP2025-08-31
3,117 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,497 GBP2025-08-31
70,250 GBP2024-08-31
Other Debtors
Amounts falling due within one year
14,500 GBP2025-08-31
19,992 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,308 GBP2025-08-31
6,597 GBP2024-08-31
Debtors
Amounts falling due within one year
82,305 GBP2025-08-31
96,839 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,936 GBP2025-08-31
58,037 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
268 GBP2025-08-31
171 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,976 GBP2025-08-31
2,000 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,121 GBP2025-08-31
2,444 GBP2024-08-31
LANDMARK COMMUNITY FOUNDATION
InfoR.E.A.L. FOUNDATION TRUST - 2025-06-10
ELKS EDUCATION TRUST - 2025-06-10
Registered number 07094662Landmark Centre 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 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
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