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194
[2.]
PLANT CAPITAL ACCOUNT,
1890.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.?
March 25.
Horses—Vestry's Stock, Lady-day, 1889
6,732
5
4
„ Purchased during the Year
766
0
0
7,498
5
4
Less—Deaths and Sales
41
11
11
„ Written off
749
16
6
791
8
5
6,706
1
Harness—Vestry's Stock, Lady-day, 1889
...
329
1
Carts— Do. do.
...
2,852
1
Boats— Do. do.
...
285
1
Leases of Wharves, Nos. 11, 12, and 13
4,331
15
2
Stable Buildings, Workshops, Mess Room, Ticket Office,
and Chimney Shaft
1,892
0
9
House, Cottage, Office, and Store
590
11
6
Slop Tank
847
5
0
Dust Sifting Machine
1,135
11
4
Twenty-Horse-power Engine, and two Cornish Boilers and
Appendages, Condenser and Gearing
303
11
4
9,100
15
1
Less l-40th written off
227
10
4
8,873
47
Machinery and Fittings, Bean, Maize, and Oat Crusher,
Grindstone, Bands, and Shafting
34
18
4
Sundry details for Engine, Sifting Machine, Farriers,
Wheelwrights, Smiths, Millwright, and Harness Maker's
Tools, &c.
160
8
3
Stable Fittings
143
11
3
Office Furniture and Fittings
42
1
9
Plant and additions thereto
93
5
4
474
4
11
Less 10 per cent. written off
47
8
6
426
16
Value of Freehold Land, 12 acres, at Alperton
...
3,200
0
Value of Van Shed and Stable Buildings erected on the
above Land
131
3
3
Less written off
11
16
1
119
7
Memo.—Value of Plant, &c., to date
£
22,793
15