[Report of the Medical Officer of Health for Paddington] page -

Paddington 1879

[Report of the Medical Officer of Health for Paddington]

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PLANT CAPITAL ACCOUNT, 25th MARCH, 1880,

Dr.				Cr.
1880.	£	s.	d.	1880.				£	s.	d.	£	s.	d.
March 25. To Value of Plant, after writing off depreciation of Horses, Leasehold Property, Buildings, and Erections thereon, charging Renewals and Repairs of Plant and Machinery to Maintenance	23,060	8	???	March 25. By Horses—Vestry's Stock, March, 1879				3,880	17	10
				„ „ Purchased during the Year				707	10	0
								4,588	7	10
				Less Deaths and Sales	325	9	6
				„ Written off	213	0	0
								538	9	6
											4,049	18	4
				By Harness—Vestry's Stock, March, 1879				315	10	7
				„ „ Additions during the Year				14	8	0
											329	18	7
				„ Carts—Vestry's Stock, March, 1879				1,419	9	6
				„ „ Additions, 24 Water Vans				1,320	0	0
				„ „ „ 1 Slop Van				45	0	0
											2,784	9	6
				„ Boats—Vestry's Stock, March, 1879							320	0	0
				„ Leases of Wharves				5,580	8	6
				„ Stable Buildings, Workshops, Mess-Room, Ticket Office, and Chimney Shaft				2,437	11	4
				„ House, Cottage, Office, and Stores				760	12	4
				„ Slop Tank				1,092	9	1
				„ Dust Sifting Machine				1,462	12	4
				„ 20-Horse Power Horizontal Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing				390	0	0
								11,723	13	7
				Less ??? Written off				294	0	0
											11,429	13	7
				„ Machinery and Fittings, Bean, Maize, and Oat Crusher, Chaff Machine, Grindstone, and all Bands and Shafting				72	16	6
				„ Sundry Details for Engine, Sifting Machine, Farrier, Wheelwright, Smith, and Harness Maker's Tools				335	15	10
				„ Stable Fittings				300	0	0
				,, Office Furniture and Fittings				88	0	0
				„ Additions to Plant, March, 1879	£116	11	7
				„ „ „ „ 1880	33	4	8
								149	16	3
											946	8	7
				„ Value of Freehold Field at Alperton							3,200	0	0
£	23,000										£23,060	8	7