[Report of the Medical Officer of Health for Paddington] page 80

Paddington 1885

[Report of the Medical Officer of Health for Paddington]

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[2] PLANT AND CAPITAL ACCOUNT-MARCH, 1886.

Cr.
1886.				£	s.	d.	£
March 25. Horses—Vestry's Stock, Lady-day, 1885				5,617	19	3
„ Purchased during the Year				815	0	0
				6,432	19	3
Less—Deaths and Sales	£79	13	4
„ Written off	321	13	0	401	6	4
							6,031
Harness—Vestry's Stock, Lady-day, 1885							329
Carts—Vestry's Stock, Lady-day, 1885							2,852
Boats—Vestry's Stock, Lady-day, 1885							285
Leases of Wharves, Nos. 11, 12, and 13				4,793	2	0
Stable Buildings, Workshops, Mess Boom, Ticket Office, and Chimney Shaft				2,093	18	10
House, Cottage, Office, and Stores				653	6	4
Slop Tank				938	8	2
Dust Sifting Machine				1,256	7	0
Twenty-Horse-power Engine, and two Cornish Boilers and Appendages, Condenser and Gearing				335	10	10
				10,070	13	2
Less l-40th written off				251	15	2	9,818
Machinery and Fittings, Bean, Maize, and Oat Crusher, Grindstone, Bands, and Shafting				53	1	0
Sundry details for Engine, Sifting Machine, Farriers, Wheelwrights, Smith, Millwright, and Harness Maker's Tools, &c.				244	17	7
Stable Fittings				218	14	0
Office Furniture and Fittings				64	3	0
Plant and additions thereto, 1885				142	0	7
Ditto ditto 1886
				722	16	2
Less 10 per cent. written off				72	5	7
							650
Value of Freehold Land, 12 acres, at Alperton							3,200
Value of Van Shed and Stable Buildings erected on the above Land				200	10	5
Less 10 per cent. written off				20	1	0	180
Memo.—Value of Plant to date, after writing off depreciation of Horses, Leasehold Property, Buildings, and Erections thereon, charging Renewals and Repairs of Plant and Machinery to Maintenance.							1 ol/
							£23,349