HYDRO APP SYSTEMS LTD

Company number 10278872 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £61,805 Total assets 2018: £31,257 Total assets 2019: £134,702 Total assets 2020: £217,982 Total assets 2021: £179,790 Total assets 2022: £200,731 Total assets 2023: £445,956 Total assets 2024: £439,592 Total assets 2025: £724,993 Total assets Net assets 2017: -£13,386 Net assets 2018: £9,488 Net assets 2019: £45,073 Net assets 2020: £61,936 Net assets 2021: £100,009 Net assets 2022: £146,115 Net assets 2023: £229,591 Net assets 2024: £222,584 Net assets 2025: £273,645 Net assets Total liabilities 2017: -£86,268 Total liabilities 2018: -£26,141 Total liabilities 2019: -£105,917 Total liabilities 2020: -£135,445 Total liabilities 2021: -£57,005 Total liabilities 2022: -£125,457 Total liabilities 2023: -£271,124 Total liabilities 2024: -£282,704 Total liabilities 2025: -£639,909 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £724,993 -£639,909 £273,645 £88,138 4
2024-03-31 £439,592 -£282,704 £222,584 £623 4
2023-03-31 £445,956 -£271,124 £229,591 £28,584
2022-03-31 £200,731 -£125,457 £146,115 £47,961
2021-03-31 £179,790 -£57,005 £100,009 £59,256
2020-03-31 £217,982 -£135,445 £61,936 £3,077
2019-03-31 £134,702 -£105,917 £45,073 £0
2018-03-31 £31,257 -£26,141 £9,488 £1,171
2017-03-31 £61,805 -£86,268 -£13,386 £11,693

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,203
Owed by customers
£358,642
Owed to suppliers
£146,512