Conisford Court Limited
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
−£248,720
Cash
£6,074
Turnover
—
Profit / loss
—
Current assets
£34,256
Creditors < 1 year
£308,087
Equity
−£248,720
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-11-3012 months · Company · AI-read | 2024-11-30Company · AI-read | 2018-11-309 months | 2018-02-2812 months |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | −£248,720 | −£222,181 | £424,910 | £100 |
| Equity | −£248,720 | −£222,181 | £424,910 | £100 |
| Share capital | £100 | £100 | — | — |
| Retained earnings | −£248,820 | −£222,281 | — | — |
| Assets | ||||
| Fixed assets | £32,551 | £41,294 | £50,223 | £0 |
| Property, plant & equipment | £32,551 | £41,294 | £50,223 | £0 |
| Current assets | £34,256 | £132,121 | £2,148,878 | £100 |
| Cash at bank | £6,074 | £15,177 | £5,174 | — |
| Debtors | £28,182 | £116,944 | £602,704 | £100 |
| Stock | — | — | £1,541,000 | — |
| Liabilities | ||||
| Creditors within one year | £308,087 | £42,771 | £1,774,191 | — |
| Provisions | — | £350,000 | — | — |
| Net current assets | −£273,831 | £89,350 | £374,687 | £100 |
| Assets less current liabilities | −£241,280 | £130,644 | £424,910 | £100 |
| Operating costs | ||||
| Depreciation | £8,743 | — | — | — |
| People & pay | ||||
| Average employees | 3 | 3 | 2 | 0 |
| Source evidence | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-11-30 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 2018-02-14 · satisfied 2020-11-24
—
Satisfied