EGENA I.T. STRATEGIES LIMITED
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
62020 - Information Technology Consultancy Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,280 GBP2020-01-31
9,280 GBP2019-01-31
Fixed Assets
9,280 GBP2020-01-31
9,280 GBP2019-01-31
Debtors
31,910 GBP2020-01-31
14,733 GBP2019-01-31
Cash at bank and in hand
2,956 GBP2020-01-31
10,580 GBP2019-01-31
Current Assets
34,866 GBP2020-01-31
25,313 GBP2019-01-31
Creditors
Current
41,492 GBP2020-01-31
24,862 GBP2019-01-31
Net Current Assets/Liabilities
-6,626 GBP2020-01-31
451 GBP2019-01-31
Total Assets Less Current Liabilities
2,654 GBP2020-01-31
9,731 GBP2019-01-31
Net Assets/Liabilities
1,330 GBP2020-01-31
8,503 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
1,328 GBP2020-01-31
13,904 GBP2019-01-31
Equity
1,330 GBP2020-01-31
8,503 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Other than goodwill
18,128 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,128 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,407 GBP2020-01-31
68,162 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,755 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,127 GBP2020-01-31
58,882 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,755 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
9,280 GBP2020-01-31
9,280 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,370 GBP2020-01-31
14,733 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
29,540 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
31,910 GBP2020-01-31
14,733 GBP2019-01-31
Trade Creditors/Trade Payables
Current
121 GBP2020-01-31
121 GBP2019-01-31
Other Taxation & Social Security Payable
Current
30,308 GBP2020-01-31
22,414 GBP2019-01-31
Other Creditors
Current
11,063 GBP2020-01-31
2,327 GBP2019-01-31