Dr.
|
Cr.
|
To rents, rates, taxes, insurance and compensation fund |
£197,387
|
By sales of ale, stout, and sundry products, less manufacturing and cooperage expenses, excise duty, brewing licences, and carriage |
£1,267,630
|
To repairs and renewals of premises and plant |
98,388
|
By sundry rents, interest and dividends |
259,298
|
To depreciation of freehold and leasehold premises, licensed property and plant |
62,591
|
By transfer fees |
168
|
To salaries, travelling and agencies expenses, advertising, show cards, labels, stationery, law charges, retiring allowances, subscriptions, gifts, directors’ and auditors’ remuneration and sundries |
543,343
|
By balance brought forward, June 30, 1924 |
93,429
|
To interest |
7,058
|
To bad debts, reserve for doubtful debts, and depreciation of investments |
81,661
|
To interest on mortgage debenture stocks |
80,800
|
To dividends on preference stock |
68,000
|
To interim dividend of 3 per cent. on ordinary shares |
61,200
|
To balance carried to balance-sheet |
420,097
|
£1,620,525
|
£1,620,525
|