[Report of the Medical Officer of Health for Paddington] page 94

Paddington 1886

[Report of the Medical Officer of Health for Paddington]

This page requires JavaScript

Download table as:

PLANT AND CAPITAL ACCOUNT-MARCH, 1887.

Cr. 1887.				£	s.	d.	£	s.	d.
March 25. Horses—Vestry's Stock, Lady-day, 1886				6,031	12	11
„ Purchased during the Year				776	17	6
				6,807	10	5
Less—Deaths and Sales	£114	15	6
„ Written off	340	7	6	455	3	0	6,352	7	5
„ Written off	340	7	6	455	3	0	329	18	7
Harness—Vestry's Stock, Lady-day, 1886				...			329	18	7
Carts—Vestry's Stock, Lady-day, 1886				...			2,852	11	6
Boats—Vestry's Stock, Lady-day, 1886				...			285	0	0
Leases of Wharves, Nos. 11, 12, and 13				4,673	6	0
Stable Buildings, Workshops, Mess Room, Tickot Oflice, and Chimney Shaft				2,041	10	10
House, Cottage, Office, and Stores				636	18	10
Slop Tank				914	18	0
Dust Sifting Machine				1,224	18	10
Twenty-Horse-power Engine, and two Cornish Boilers and Appendages, Condenser and Gearing				327	5	6
				327	5	6
				9,818	18	0
Less l-40th written off				245	9	5	9,573	8	7
Machinery and Fittings, Bean, Maize, and Oat Crusher, Grindstone, Bunds, and Shafting				47	17	10	9,573	8	7
Sundry details for Engine, Sifting Machine, Farriers, Wheelwrights, Smiths, Millwright, and Harness Maker's Tools, &c.				220	0	10
Stable Fittings				196	18	7
Office Furniture and Fittings				57	14	9
Plant and additions thereto, 1887				127	18	7
Plant and additions thereto, 1887				650	10	7
Less 10 per cent. written off				65	1	0	585	9	7
Value of Freehold Land, 12 acres, at Alperton Value of Van Shed and Stable Buildings erected on the				...			3,200	0	0
above Land				180	9	6
Less 10 per cent. written off				18	11	0
							161	18	0
Memo.—Value or Plant to date, after writing off depreciation of Horses, Leasehold Property, Buildings, Wharves and Erections thereon, charging Renewals and Repairs of Plant and Machinery to Maintenance.							£23,340	14	2